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| # | Company | Status |
|---|---|---|
| 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
₹4.2 L
EMD Value
₹8,400
Closing Date
23 Aug 2021, 3:00 pmClosed
Executive Engineer, C-10
O/O EEC-10, DUSIB, Inder Lok , Delhi-35
Annual Repair and Maintenance of Jan Suvidha Complex Prem Nagar Gali No 13 to 16 Code 24CJ 1339 and Prem Nagar Near Patel Nagar Railway Station Code 24PJ 1373 in AC 24 Patel Nagar
2021_DUSIB_206888_1
NIT No.16/EEC-10/DUSIB/2021-22
Open Tender
Civil Works
Works
90 days
Patel Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Executive Engineer, C-10
₹8,400
27 Aug 2021
11 Aug 2021
23 Aug 2021
11 Aug 2021
23 Aug 2021
11 Aug 2021
eTendering System Government of NCT of Delhi Created By: Vijai Shanker Verma Created Date/Time: 27-Aug-2021 05:11 PM Tender Title: Pay and Use JSC Revenue Tender ID: 2021_DUSIB_206888_1
Tender Inviting Authority: EXECUVITE ENGINEER C-10
Name of Work :Pay & Use JSC S.H-: Annual Repair & Maintenance of Jan Suvidha Complex Prem Nagar Gali No. 13 to 16 Code 24CJ-1339 and Prem Nagar Near Patel Nagar Railway Station,Code 24PJ-1373 in AC-24 Patel Nagar.
Contract No: Civil Works Tender I.D. 2021_DUSIB_206888 _1 NIT No.16/EEC-10DUSIB/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 419776.21 -28.70 299300.86 Two Lakh Ninty Nine Thousand Three Hundred
2.00 Naresh Kumar Gupta(GSTN-07AANPG0856H1ZO) 419776.21 -26.26 309542.98 Three Lakh Nine Thousand Five Hundred and Fourty Two
3.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 419776.21 -40.99 247709.94 Two Lakh Fourty Seven Thousand Seven Hundred and Nine
4.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 419776.21 -13.05 364995.41 Three Lakh Sixty Four Thousand Nine Hundred and Ninty Five
5.00 M/S Fair Deal Construction Co(GSTN-NA) 419776.21 -39.06 255811.62 Two Lakh Fifty Five Thousand Eight Hundred and Eleven
6.00 NEGI CONSTRUCTION CO.(GSTN-NA) 419776.21 -28.07 301945.03 Three Lakh One Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Ravinder Kumar Gupta(247709.94)
BOQ Summary Details Tender Title: Pay and Use JSC Revenue Tender ID: 2021_DUSIB_206888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravinder Kumar Gupta 247709.94 L1
2 M/S Fair Deal Construction Co 255811.62 L2
3 ASH NARAYAN SINGH 299300.86 L3
4 NEGI CONSTRUCTION CO. 301945.03 L4
5 Naresh Kumar Gupta 309542.98 L5
6 Nanak chand 364995.41 L6
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