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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 13 498 GR0UND FLOOR TRILOK PURI DELHI EAST DELHI DELHI 110091 UDYAM DL 02 0009648 | EAST DELHI | DELHI | 110091 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GALI NO 11 GANGOTRI VIHAR DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹14,000
Closing Date
7 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (C-08), DUSIB
1st Floor Community Hall A-Block, New Seemapuri
A/R and M/O of JSC with code 63CJ1122 and 63CJ1126, Nand Nagri
2024_DUSIB_260356_1
10/EE C-8/DUSIB/2024-25 Date 30.07.2024
Open Tender
Civil Works
Works
60 days
Nand Nagri
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420505956 and IFSC Code CBIN0281467
₹14,000
14 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eTendering System Government of NCT of Delhi Created By: Anil Mittal Created Date/Time: 14-Aug-2024 03:57 PM Tender Title: C/o Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_260356_1
Tender Inviting Authority: Executive Engineer C-8/DUSIB
Name of Work: JSC (Pay & Use) (Revenue) Sub Head: A/R&M/O of JSC with code 63CJ1122 and 63CJ1126, Nand Nagri
NIT NO.10/EE/C-8/DUSIB/2024-25 date:30.07.2024 e-Tender ID No. 2024_DUSIB_260356_pack1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR GOEL (GSTN-07AFGPG8840K1Z6) BID ID -1519382 688384.53 -38.99 419983.40 Four Lakh Ninteen Thousand Nine Hundred and Eighty Three
2.00 A K CONSTRUCTIONS(GSTN-NA)--1519294 688384.53 -35.89 441323.32 Four Lakh Fourty One Thousand Three Hundred and Twenty Three
3.00 Sh. RAJ KUMAR SHARMA(GSTN-NA)--1519431 688384.53 -32.88 462043.69 Four Lakh Sixty Two Thousand Fourty Three
4.00 angels square hospitality service pvt ltd(GSTN-NA)--1519393 688384.53 -39.10 419226.18 Four Lakh Ninteen Thousand Two Hundred and Twenty Six
5.00 YOGESH KUMAR AND CO(GSTN-NA)--1519360 688384.53 -41.99 399331.86 Three Lakh Ninty Nine Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: YOGESH KUMAR AND CO(399331.86)
BOQ Summary Details Tender Title: C/o Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_260356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH KUMAR AND CO 399331.86 L1
2 angels square hospitality service pvt ltd 419226.18 L2
3 RAJESH KUMAR GOEL 419983.40 L3
4 A K CONSTRUCTIONS 441323.32 L4
5 Sh. RAJ KUMAR SHARMA 462043.69 L5
stage.html
html • 0.03 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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