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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 13 498 GR0UND FLOOR TRILOK PURI DELHI EAST DELHI DELHI 110091 UDYAM DL 02 0009648 | EAST DELHI | DELHI | 110091 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 309 2ND FLOOR ESKAY PLAZA NEAR OLD ANAND TALKIES RAIPUR CHHATTISGARH 492001 INDIA | RAIPUR | CHHATTISGARH | 492001 | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
8 Jan 2024, 3:00 pmClosed
Executive Engineer C-09
01, Kilokari Maharani Bagh,New Delhi
Providing and fixing Signage Boards on JSCs, BVKs, C- Halls and Night shelters in AC-55,56 and 58.
2023_DUSIB_251565_1
15/EE/C09/DUSIB/2023-24
Open Tender
Civil Works
Works
60 days
Trilokpuri
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT
₹8,000
25 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
eTendering System Government of NCT of Delhi Created By: NARANDER KUMAR Created Date/Time: 25-Jan-2024 12:37 PM Tender Title: JSC (AC-55, 56 and 58) Tender ID: 2023_DUSIB_251565_1
Tender Inviting Authority: Executive Engineer C-09, DUSIB
Name of Work- Pay & Use JSC Sub Head- Providing and fixing Signage Boards on JSC's/BVK's/C- Halls & Night shelters in AC-55,56 and 58.
Contract No: NIT No.15/EE/C09/DUSIB/2023-24 Tender ID no. 2023_DUSIB_251565_1 Date: 30.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GARIMA SALES CORPORATION(GSTN-07BYVPP8499Q1ZN) 398212.00 -12.69 347678.90 Three Lakh Fourty Seven Thousand Six Hundred and Seventy Eight
2.00 Umesh Sharma(GSTN-07AAXPS6396J1ZI) 398212.00 -46.52 212963.78 Two Lakh Tweleve Thousand Nine Hundred and Sixty Three
3.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 398212.00 -28.80 283526.94 Two Lakh Eighty Three Thousand Five Hundred and Twenty Six
4.00 KEDAR NATH CONSTRUCTION(GSTN-07AEVPN7042L1ZS) 398212.00 -20.21 317733.35 Three Lakh Seventeen Thousand Seven Hundred and Thirty Three
5.00 prem chand & company(GSTN-NA) 398212.00 -15.01 338440.38 Three Lakh Thirty Eight Thousand Four Hundred and Fourty
6.00 angels square hospitality service pvt ltd(GSTN-NA) 398212.00 -32.99 266841.86 Two Lakh Sixty Six Thousand Eight Hundred and Fourty One
7.00 Aditya jain(GSTN-NA) 398212.00 -4.00 382283.52 Three Lakh Eighty Two Thousand Two Hundred and Eighty Three
8.00 SHREEJI LADLI ENTERPRISES(GSTN-NA) 398212.00 -33.30 265607.40 Two Lakh Sixty Five Thousand Six Hundred and Seven
Lowest Amount Quoted BY: Umesh Sharma(212963.78)
BOQ Summary Details Tender Title: JSC (AC-55, 56 and 58) Tender ID: 2023_DUSIB_251565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Sharma 212963.78 L1
2 SHREEJI LADLI ENTERPRISES 265607.40 L2
3 angels square hospitality service pvt ltd 266841.86 L3
4 VANI CONSTRUCTION 283526.94 L4
5 KEDAR NATH CONSTRUCTION 317733.35 L5
6 prem chand & company 338440.38 L6
7 GARIMA SALES CORPORATION 347678.90 L7
8 Aditya jain 382283.52 L8
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