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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 |
Tender Value
Refer Docs
EMD Value
₹9,340
Closing Date
3 Apr 2021, 3:00 pmClosed
Executive Engineer / C-4
Office of the Executive Engineer / C-4
PAY AND USE JSC Sub Head- Providing and Laying sewer line for prefab JSC (25PJ0564) at 52-53, Furniture Block, Kirti Nagar, AC-25. (PMS- 13423)
2021_DUSIB_202250_1
NIT No.73/EE-C-4/DUSIB/2020-21
Open Tender
Civil Works
Works
60 days
Kirti Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No SB 06121000095461
₹9,340
13 Jul 2021
26 Mar 2021
3 Apr 2021
26 Mar 2021
3 Apr 2021
26 Mar 2021
eTendering System Government of NCT of Delhi Created By: Bhart Bhushan Created Date/Time: 13-Jul-2021 04:30 PM Tender Title: JSC (52-53 Furniture Block) Tender ID: 2021_DUSIB_202250_1
Tender Inviting Authority: Executive Engineer C-4, DUSIB
Name of Work- PAY AND USE JSC Sub Head- Providing and Laying sewer line for prefab JSC (25PJ0564) at 52-53, Furniture Block, Kirti Nagar, AC-25. (PMS- 13423)
Contract No: NIT No.73/Ex.Eng.-C-4/DUSIB/2020-21 Date: 26.03.2021 Tender ID no. 2021_DUSIB_202250_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naresh Kumar Gupta(GSTN-07AANPG0856H1ZO) 466971.00 -30.99 322256.69 Three Lakh Twenty Two Thousand Two Hundred and Fifty Six
2.00 harsh construction company(GSTN-07ANRPK9677M2ZS) 466971.00 -48.11 242311.25 Two Lakh Fourty Two Thousand Three Hundred and Eleven
3.00 M/S POOJA NIKHIL CONSTRUCTION(GSTN-NA) 466971.00 -60.60 183986.57 One Lakh Eighty Three Thousand Nine Hundred and Eighty Six
4.00 M/S Yogendra & Co(GSTN-NA) 466971.00 -35.00 303531.15 Three Lakh Three Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S POOJA NIKHIL CONSTRUCTION(183986.57)
BOQ Summary Details Tender Title: JSC (52-53 Furniture Block) Tender ID: 2021_DUSIB_202250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POOJA NIKHIL CONSTRUCTION 183986.57 L1
2 harsh construction company 242311.25 L2
3 M/S Yogendra & Co 303531.15 L3
4 Naresh Kumar Gupta 322256.69 L4
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