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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
5 Aug 2022, 3:00 pmClosed
EE C-5
01, Kilokari Opp. Maharani Bagh, Delhi
Special repair and A/R and M/O JSC (Code No. 50CJ0640) at Karotia camp Kalkaji (AC-50).
2022_DUSIB_226878_1
20/EE C-5/DUSIB/2022-23 dt. 28.07.2022
Open Tender
Civil Works
Works
60 days
kalkaji
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EE C-5, DUSIB
₹6,300
16 Aug 2022
28 Jul 2022
5 Aug 2022
28 Jul 2022
5 Aug 2022
28 Jul 2022
eTendering System Government of NCT of Delhi Created By: Pradeep Kumar Garg Created Date/Time: 16-Aug-2022 02:35 PM Tender Title: C/o Pay and Use JSC (Revenue) Tender ID: 2022_DUSIB_226878_1
Tender Inviting Authority: Executive Engineer C-5
Name of Work:- C/O Pay & Use (JSC Revenue) SH:-Special repair and A/R & M/O of JSC (Code No. 50CJ0640) at Karotia camp Kalkaji (AC-50).
Nit No. 20/EE C 5/ DUSIB/2022-23 dt 28.07.2022 E.tender no. 2022_DUSIB_226878_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DALJEET GIRI(GSTN-NA) 314976.73 -16.89 261777.16 Two Lakh Sixty One Thousand Seven Hundred and Seventy Seven
2.00 A.P.Sirsiya Construction Co.(GSTN-NA) 314976.73 -12.89 274376.23 Two Lakh Seventy Four Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: DALJEET GIRI(261777.16)
BOQ Summary Details Tender Title: C/o Pay and Use JSC (Revenue) Tender ID: 2022_DUSIB_226878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALJEET GIRI 261777.16 L1
2 A.P.Sirsiya Construction Co. 274376.23 L2
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