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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,050
Closing Date
6 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEC2
3rd Floor circle office building raja garden
Name of work - Pay and Use (JSC) (Reveneue) Sub Head - Repair of JSC at Amar Park Zhakira Site 1 (near Zhakira Chowk) JSC Code No.25PJ0486 in AC- 25 Moti Nagar.
2024_DUSIB_261535_1
NIT No.34/EEC-2/DUSIB/2024-25
Open Tender
Civil Works
Percentage
60 days
Moti Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No 3420505898
₹17,050
17 Sept 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 17-Sep-2024 04:37 PM Tender Title: Pay and Use (JSC) (Reveneue) Tender ID: 2024_DUSIB_261535_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-2
Name of work : - Pay and Use (JSC) (Revenue) Sub Head :- Repair of JSC at Amar Park Zhakira Site 1 (near Zhakira Chowk) JSC Code No.25PJ0486 in AC- 25 Moti Nagar.
NIT No. 34/EE C-2/DUSIB/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1526437 852085.00 38.00 1175877.30 Eleven Lakh Seventy Five Thousand Eight Hundred and Seventy Seven
2.00 RK CIVIL PROJECTS (GSTN-07EWKPK5906D1ZH) BID ID -1527103 852085.00 45.00 1235523.25 Tweleve Lakh Thirty Five Thousand Five Hundred and Twenty Three
3.00 JSK CONSTRUCTION (GSTN-07AAOFJ2563R1ZK) BID ID -1527185 852085.00 40.00 1192919.00 Eleven Lakh Ninty Two Thousand Nine Hundred and Ninteen
4.00 SACHIN ENTERPRISES (GSTN-07AQOPG5474C1ZS) BID ID -1527216 852085.00 44.00 1227002.40 Tweleve Lakh Twenty Seven Thousand Two
5.00 Nikhil Kumar(GSTN-NA)--1527234 852085.00 48.00 1261085.80 Tweleve Lakh Sixty One Thousand Eighty Five
6.00 AMAN ENTERPRISES(GSTN-NA)--1527238 852085.00 46.80 1250860.78 Tweleve Lakh Fifty Thousand Eight Hundred and Sixty
7.00 SARVESH KUMAR YADAV(GSTN-NA)--1527206 852085.00 34.99 1150229.54 Eleven Lakh Fifty Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: SARVESH KUMAR YADAV(1150229.54)
BOQ Summary Details Tender Title: Pay and Use (JSC) (Reveneue) Tender ID: 2024_DUSIB_261535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH KUMAR YADAV 1150229.54 L1
2 Naresh Kumar Gupta 1175877.30 L2
3 JSK CONSTRUCTION 1192919.00 L3
4 SACHIN ENTERPRISES 1227002.40 L4
5 RK CIVIL PROJECTS 1235523.25 L5
6 AMAN ENTERPRISES 1250860.78 L6
7 Nikhil Kumar 1261085.80 L7
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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