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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
10 Feb 2020, 6:00 pmClosed
Rana pratp Bagh New Delhi.
Rana Pratap Bagh.
Providing of Brick Flooring for installation of MTVs for URSS Transit camp 2020 at Burari ground.
2020_DUSIB_187735_1
20/EE/E-4/DUSIB/2020
Open Tender
Miscellaneous Works
Percentage
30 days
Burari ground.
Please refer tender document.
6 documents required · 6 mandatory
₹500
As Per NIT
₹10,000
11 Feb 2020
5 Feb 2020
11 Feb 2020
5 Feb 2020
10 Feb 2020
5 Feb 2020
eTendering System Government of NCT of Delhi Created By: Vinod Kumar Created Date/Time: 11-Feb-2020 05:42 PM Tender Title: Pay and Use JSC Tender ID: 2020_DUSIB_187735_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E-4)
Name of Work: Pay & Use JSC. Sub-head: Providing of Brick Flooring for installation of MTVs for URSS Transit camp 2020 at Burari ground.
Contract No: 20/EE/E-4/DUSIB/2020 Tender I.D. NO. 2020_DUSIB_187735_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAVEEN 493582.00 -11.66 436030.34 Four Lakh Thirty Six Thousand Thirty
2.00 RAJESH KUMAR GOEL 493582.00 -28.28 353997.01 Three Lakh Fifty Three Thousand Nine Hundred and Ninty Seven
3.00 G and K Sharma Construction and Enterprises 493582.00 -.50 491114.09 Four Lakh Ninty One Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: RAJESH KUMAR GOEL(353997.01)
BOQ Summary Details Tender Title: Pay and Use JSC Tender ID: 2020_DUSIB_187735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR GOEL 353997.01 L1
2 M/S NAVEEN 436030.34 L2
3 G and K Sharma Construction and Enterprises 491114.09 L3
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