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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹20,200
Closing Date
16 Jul 2024, 3:00 pmClosed
EEC3
2nd Floor Circle office building raja garden
Name of Work. Pay and Use JSC Revenue Sub Head. Some urgent repair and AR and MO for smooth functioning in all JSCs in Nangloi Jat AC 11
2024_DUSIB_259246_1
NIT No. 11/EEC-3/DUSIB/2024-25
Open Tender
Civil Works
Percentage
60 days
Nangloi
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No 3420507363
₹20,200
26 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eTendering System Government of NCT of Delhi Created By: Sanjay Singh Created Date/Time: 26-Jul-2024 03:40 PM Tender Title: PAY AND USE JSC REVENUE Tender ID: 2024_DUSIB_259246_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-3
Name of Work: Pay and Use JSC (Revenue). Sub - Head :- Some urgent repair and AR&MOfor smooth functioning in all JSC'S in Nangloi Jat AC-11 (List enclosed).
NIT No. 11/EE C-3/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 Ravinder Kumar Gupta (GSTN-07AGQPG5858C1Z7) BID ID -1512899 1000719.00 38.99 1390899.34 Thirteen Lakh Ninty Thousand Eight Hundred and Ninty Nine
2.00 SACHIN ENTERPRISES (GSTN-07AQOPG5474C1ZS) BID ID -1513022 1000719.00 30.12 1302135.56 Thirteen Lakh Two Thousand One Hundred and Thirty Five
3.00 PUSHPA CONSTRUCTION COMPANY (GSTN-07AKUPK3099F1ZN) BID ID -1513030 1000719.00 35.99 1360877.77 Thirteen Lakh Sixty Thousand Eight Hundred and Seventy Seven
4.00 J.D.Const.Co. (GSTN-07AESPG6002J1ZG) BID ID -1513098 1000719.00 35.06 1351571.08 Thirteen Lakh Fifty One Thousand Five Hundred and Seventy One
5.00 M/s Shivam Kumar (GSTN-09FBGPK2374K1Z8) BID ID -1513108 1000719.00 43.80 1439033.92 Fourteen Lakh Thirty Nine Thousand Thirty Three
6.00 Bagga Enterprises (GSTN-07AFYPB0780P1ZS) BID ID -1513121 1000719.00 22.33 1224179.55 Tweleve Lakh Twenty Four Thousand One Hundred and Seventy Nine
7.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1513227 1000719.00 40.05 1401506.96 Fourteen Lakh One Thousand Five Hundred and Six
8.00 VANI CONSTRUCTION (GSTN-07BGTPD2435A3ZP) BID ID -1513247 1000719.00 41.90 1420020.26 Fourteen Lakh Twenty Thousand Twenty
9.00 SARVESH KUMAR YADAV(GSTN-NA)--1513023 1000719.00 40.00 1401006.60 Fourteen Lakh One Thousand Six
10.00 JAVED KHAN(GSTN-NA)--1512172 1000719.00 35.35 1354473.17 Thirteen Lakh Fifty Four Thousand Four Hundred and Seventy Three
11.00 M/S PARVEEN ENTERPRISES(GSTN-NA)--1513270 1000719.00 29.99 1300834.63 Thirteen Lakh Eight Hundred and Thirty Four
12.00 AMAN ENTERPRISES(GSTN-NA)--1513105 1000719.00 38.12 1382193.08 Thirteen Lakh Eighty Two Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: Bagga Enterprises(1224179.55)
BOQ Summary Details Tender Title: PAY AND USE JSC REVENUE Tender ID: 2024_DUSIB_259246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bagga Enterprises 1224179.55 L1
2 M/S PARVEEN ENTERPRISES 1300834.63 L2
3 SACHIN ENTERPRISES 1302135.56 L3
4 J.D.Const.Co. 1351571.08 L4
5 JAVED KHAN 1354473.17 L5
6 PUSHPA CONSTRUCTION COMPANY 1360877.77 L6
7 AMAN ENTERPRISES 1382193.08 L7
8 Ravinder Kumar Gupta 1390899.34 L8
9 SARVESH KUMAR YADAV 1401006.60 L9
10 Naresh Kumar Gupta 1401506.96 L10
11 VANI CONSTRUCTION 1420020.26 L11
12 M/s Shivam Kumar 1439033.92 L12
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