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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹18,200
Closing Date
9 Jun 2025, 3:00 pmClosed
EEC-2
3rd Floor Circle office building Raja Garden
Name of work- Pay and Use JSC (Revenue)Sub Head - Repair work of JSC ( providing dholpur red stone, flooring tile, wall tile, plaster, sewer line component work like manhole, cleaning of sewer,NP 2 pipe line etc. ) at Dr. Ambedkar Camp plot
2025_DUSIB_273348_1
06/EEC-2/DUSIB/2025-26
Open Tender
Civil Works
Percentage
60 days
Moti Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420505898
₹18,200
11 Jun 2025
3 Jun 2025
9 Jun 2025
3 Jun 2025
9 Jun 2025
3 Jun 2025
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 11-Jun-2025 01:17 PM Tender Title: Pay and Use JSC Revenue Tender ID: 2025_DUSIB_273348_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-2
Name of work: Pay and Use JSC (Revenue) Sub Head - Repair work of JSC ( providing dholpur red stone, flooring tile, wall tile, plaster, sewer line component work like manhole, cleaning of sewer,NP 2 pipe line etc. ) at Dr. Ambedkar Camp plot No. 39 kirtiNagr furniture block in Motinagar AC-25, JSC code 25CJ0528 (PID No. 17144)
NIT No. 06/EE C-2/DUSIB/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN ENTERPRISES (GSTN-07AQOPG5474C1ZS) BID ID -1589337 905557.00 -30.09 633074.90 Six Lakh Thirty Three Thousand Seventy Four
2.00 SARVESH KUMAR YADAV (GSTN-NA) BID ID -1589233 905557.00 -31.99 615869.32 Six Lakh Fifteen Thousand Eight Hundred and Sixty Nine
3.00 MAHESH BANSAL (GSTN-NA) BID ID -1589156 905557.00 -27.10 660151.05 Six Lakh Sixty Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: SARVESH KUMAR YADAV(615869.32)
BOQ Summary Details Tender Title: Pay and Use JSC Revenue Tender ID: 2025_DUSIB_273348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH KUMAR YADAV (BID ID -1589233) 615869.32 L1
2 SACHIN ENTERPRISES (BID ID -1589337) 633074.90 L2
3 MAHESH BANSAL (BID ID -1589156) 660151.05 L3
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