Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Pitambera Enterprises Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,850
Closing Date
18 Mar 2021, 3:00 pmClosed
Executive Engineer C-3
Office of The Executive Engineer C-3
SUB HEAD- Urgent repair of defects in drainage system , sewer line ,water line ,distempering, painting marble wash etc of Five no JSCs at Indira camp 53 seater and Indira camp 54 seater rohini sec 3, P , G block and F block in Mangolpuri.
2021_DUSIB_201269_1
NIT NO.13/C-3/DUSIB/2020-21
Open Tender
Civil Works
Works
30 days
Mangolpuri
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per DNIT
₹8,850
25 Mar 2021
10 Mar 2021
18 Mar 2021
10 Mar 2021
18 Mar 2021
10 Mar 2021
eTendering System Government of NCT of Delhi Created By: Virendra Singh Fonia Created Date/Time: 25-Mar-2021 04:49 PM Tender Title: PAY AND USE JSC Tender ID: 2021_DUSIB_201269_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-3
NOW : - Pay and Use JSC SUB HEAD: Urgent repair of defects in drainage system , sewer line ,water line ,distempering, painting arble wash etc of Five no JSCs at Indira camp 53 seater & Indira camp 54 seater rohini sec 3, P block, G block and F block in Mangolpuri
NIT No. 13/EE C-3/DUSIB/2020-21 Date 10.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 441743.00 -56.57 191848.98 One Lakh Ninty One Thousand Eight Hundred and Fourty Eight
2.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 441743.00 -35.99 282759.69 Two Lakh Eighty Two Thousand Seven Hundred and Fifty Nine
3.00 Vashishth Associates(GSTN-07AFFPV2930LIZ3) 441743.00 -54.89 199270.27 One Lakh Ninty Nine Thousand Two Hundred and Seventy
4.00 R.K CONSTRUCTIONS(GSTN-07CTJPK9725J1Z4) 441743.00 -51.99 212080.81 Two Lakh Tweleve Thousand Eighty
5.00 Pitambera Enterprises(GSTN-NA) 441743.00 -36.99 278342.26 Two Lakh Seventy Eight Thousand Three Hundred and Fourty Two
6.00 M/S Yogendra & Co(GSTN-NA) 441743.00 -59.70 178022.43 One Lakh Seventy Eight Thousand Twenty Two
7.00 CHANDER WATI(GSTN-NA) 441743.00 -56.76 191009.67 One Lakh Ninty One Thousand Nine
8.00 SARVESH KUMAR YADAV(GSTN-NA) 441743.00 -59.99 176741.37 One Lakh Seventy Six Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: SARVESH KUMAR YADAV(176741.37)
BOQ Summary Details Tender Title: PAY AND USE JSC Tender ID: 2021_DUSIB_201269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH KUMAR YADAV 176741.37 L1
2 M/S Yogendra & Co 178022.43 L2
3 CHANDER WATI 191009.67 L3
4 Nanak chand 191848.98 L4
5 Vashishth Associates 199270.27 L5
6 R.K CONSTRUCTIONS 212080.81 L6
7 Pitambera Enterprises 278342.26 L7
8 Ravinder Kumar Gupta 282759.69 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .