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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,520
Closing Date
1 Apr 2022, 3:00 pmClosed
Executive Engineer C09
DUSIB, 1, Kilokari, Opp. Maharani Bagh, New Delhi
A/R M/O and special repair of 73-seater JSC (code-56CJ1204) at Block- 18, Indira Camp, Kalyanpuri (AC-56).
2022_DUSIB_219736_1
42/EE/C09/DUSIB/2021-22
Open Tender
Chemicals/Minerals
Works
45 days
Block-18 Kalyanpuri
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT document
₹9,520
7 Apr 2022
26 Mar 2022
1 Apr 2022
26 Mar 2022
1 Apr 2022
26 Mar 2022
eTendering System Government of NCT of Delhi Created By: Rajendra Singh Created Date/Time: 07-Apr-2022 03:38 PM Tender Title: Pay and Use(JSC Revenue). Tender ID: 2022_DUSIB_219736_1
Tender Inviting Authority: Executive Engineer C-9/DUSIB
Name of Work: C/O Pay & Use JSC (Revenue). Sub Head : A/R & M/O & special repair of 73-seater JSC (code-56CJ1204) at JJ Basti Block-18, Indira Camp, Kalyanpuri (AC-56).
NIT NO.42/EE/C-9/DUSIB/2021-22 e-Tender ID No. 2022_DUSIB_219736_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOSWAMI BUILDERS(GSTN-07AEJPB7521A1Z3) 475769.15 -31.00 328280.71 Three Lakh Twenty Eight Thousand Two Hundred and Eighty
2.00 MOHIT SINGH(GSTN-NA) 475769.15 -38.99 290266.76 Two Lakh Ninty Thousand Two Hundred and Sixty Six
3.00 MS KAJAL(GSTN-NA) 475769.15 -57.96 200013.35 Two Lakh Thirteen
Lowest Amount Quoted BY: MS KAJAL(200013.35)
BOQ Summary Details Tender Title: Pay and Use(JSC Revenue). Tender ID: 2022_DUSIB_219736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KAJAL 200013.35 L1
2 MOHIT SINGH 290266.76 L2
3 GOSWAMI BUILDERS 328280.71 L3
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