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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹8,900
Closing Date
24 Jul 2023, 4:00 pmClosed
Executive Engineer C-5
DUSIB, 1, Kilokari, Opp. Maharani Bagh New Delhi
AR/MO and special repair of JSC Code No. 41CJ0608 at IG Camp No. 3, Ashram (AC-41).
2023_DUSIB_244578_1
12/EEC05/DUSIB/2023-24
Open Tender
Civil Works
Works
60 days
Ashram
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT documents
₹8,900
5 Aug 2023
17 Jul 2023
24 Jul 2023
17 Jul 2023
24 Jul 2023
17 Jul 2023
eTendering System Government of NCT of Delhi Created By: Parveen Kumar Created Date/Time: 05-Aug-2023 03:02 PM Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_244578_1
Tender Inviting Authority: Executive Engineer C-5, DUSIB
Name of Work: C/O Pay & Use JSC (Revenue). Sub head:- AR/MO & special repair of JSC code no 41CJ0608 at IG camp no 3 Ashram (AC-41).
NIT NO. 12/EE/C05/DUSIB/2023-24, e-Tender ID No. 2023_DUSIB_244578_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDER KUMAR SHARMA(GSTN-NA) 444811.812 -25.880 329694.515 Three Lakh Twenty Nine Thousand Six Hundred and Ninty Four
2.00 SWATI ASSOCIATES(GSTN-NA) 444811.812 -41.000 262438.969 Two Lakh Sixty Two Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: SWATI ASSOCIATES(262438.969)
BOQ Summary Details Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_244578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWATI ASSOCIATES 262438.969 L1
2 DEVENDER KUMAR SHARMA 329694.515 L2
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