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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹12,992
Closing Date
3 May 2024, 3:00 pmClosed
EEC1
EEC1
SH ANNUAL SPECIAL REPAIR OF DOUBLE STOREYED JAN SUVIDHA COMPLEX IN JJ CLUSTER GALI NO7 MAHAVIR ENCLAVE
2024_DUSIB_256685_1
No.1/EE/C-1/DUSIB/2024-25
Open Tender
Civil Works
Works
45 days
Mahavir Enclave
SH ANNUAL SPECIAL REPAIR OF DOUBLE STOREYED JAN SUVIDHA COMPLEX IN JJ CLUSTER GALI NO7 MAHAVIR ENCLAVE
6 documents required · 6 mandatory
₹500
Account No CBI 3420506880 IFSC CODE CBIN0283942
₹12,992
6 May 2024
26 Apr 2024
3 May 2024
26 Apr 2024
3 May 2024
26 Apr 2024
eTendering System Government of NCT of Delhi Created By: JAGAT PRASAD Created Date/Time: 06-May-2024 01:42 PM Tender Title: N.O.W PAY and USE JSC Revenue Tender ID: 2024_DUSIB_256685_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
N.O.W : PAY & USE JSC(Revenue) S.H. : ANNUAL/SPECIAL REPAIR OF DOUBLE STOREYED JAN SUVIDHA COMPLEX IN JJ CLUSTER GALI NO7 MAHAVIR ENCLAVE
Contract No: NIT NO. 1/EE/C-1/DUSIB/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1498310 649585.00 -1.61 639126.68 Six Lakh Thirty Nine Thousand One Hundred and Twenty Six
2.00 AMAN ENTERPRISES(GSTN-NA)--1498335 649585.00 -25.12 486409.25 Four Lakh Eighty Six Thousand Four Hundred and Nine
Lowest Amount Quoted BY: AMAN ENTERPRISES(486409.25)
BOQ Summary Details Tender Title: N.O.W PAY and USE JSC Revenue Tender ID: 2024_DUSIB_256685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISES 486409.25 L1
2 Naresh Kumar Gupta 639126.68 L2
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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