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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,650
Closing Date
18 Jun 2024, 3:00 pmClosed
Executive Engineer C-5
DUSIB, 1, Kilokari, Opp. Maharani Bagh New Delhi
Special repair and A/R and M/O JSC Code No. 41CJ0602 (53 seater) at Anna Nagar, ITO, Delhi (AC-41).
2024_DUSIB_257560_1
06/EE/C05/DUSIB/2024-25
Open Tender
Civil Works
Works
60 days
Anna Nagar ITO
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT documents
₹15,650
20 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
eTendering System Government of NCT of Delhi Created By: Vedpal Meena Created Date/Time: 20-Jun-2024 05:03 PM Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_257560_1
Tender Inviting Authority: Executive Engineer C-5, DUSIB
Name of Work: Pay & Use JSC (Revenue). Sub head:Spacial repair and A/R & M/O JSC Code No. 41CJ0602 (53 seater) at Anna Nagar, ITO, Delhi (AC-41).
NIT NO. 06/EE/C05/DUSIB/2024-25, e-Tender ID No.:2024_DUSIB_257560_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONSTRUCTION (GSTN-07BTEPK2675M1Z9) BID ID -1502819 782134.625 -12.000 688278.470 Six Lakh Eighty Eight Thousand Two Hundred and Seventy Eight
2.00 GOSWAMI BUILDERS (GSTN-07AEJPB7521A1Z3) BID ID -1503472 782134.625 -13.990 672713.991 Six Lakh Seventy Two Thousand Seven Hundred and Thirteen
3.00 MAA Vaishno contractors(GSTN-NA)--1502919 782134.625 -15.780 658713.781 Six Lakh Fifty Eight Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: MAA Vaishno contractors(658713.781)
BOQ Summary Details Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_257560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA Vaishno contractors 658713.781 L1
2 GOSWAMI BUILDERS 672713.991 L2
3 SHRI BALAJI CONSTRUCTION 688278.470 L3
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