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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | S S Construction Co Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,700
Closing Date
5 Jun 2023, 4:00 pmClosed
Executive Engineer C-5
DUSIB, 1, Kilokari, Opp. Maharani Bagh New Delhi
Reboring of tubewell bore at JSC Code No. 44PJ0831 at JJ Basti Parvatiya Camp, Sec-4, RK Puram, Delhi.
2023_DUSIB_241989_1
02/EEC05/DUSIB/2023-24
Open Tender
Civil Works
Works
30 days
R.K. Puram
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT documents
₹14,700
13 Jun 2023
30 May 2023
5 Jun 2023
30 May 2023
5 Jun 2023
30 May 2023
eTendering System Government of NCT of Delhi Created By: Parveen Kumar Created Date/Time: 13-Jun-2023 02:18 PM Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_241989_1
Tender Inviting Authority: Executive Engineer C-5, DUSIB
Name of Work: C/O Pay & Use JSC (Revenue). SUB HEAD : Reboring of tubewell bore at JSC Code No. 44PJ0631 at JJ Basti Parvatiya Camp sec-4, R.K. Puram, Delhi.
NIT NO. 02/EE/C05/DUSIB/2023-24, e-Tender ID No. 2023_DUSIB_241989_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AJAY KUMAR GUPTA(GSTN-07AGOPG3070G1ZH) 734766.134 16.000 852328.715 Eight Lakh Fifty Two Thousand Three Hundred and Twenty Eight
2.00 SWATI ASSOCIATES(GSTN-NA) 734766.134 20.000 881719.361 Eight Lakh Eighty One Thousand Seven Hundred and Ninteen
3.00 S S Construction Co(GSTN-NA) 734766.134 25.000 918457.668 Nine Lakh Eighteen Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S AJAY KUMAR GUPTA(852328.715)
BOQ Summary Details Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_241989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR GUPTA 852328.715 L1
2 SWATI ASSOCIATES 881719.361 L2
3 S S Construction Co 918457.668 L3
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