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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
23 Aug 2021, 3:00 pmClosed
Executive Engineer, C-10
O/O EEC-10, DUSIB, Inder Lok , Delhi-35
Repair of damaged boundary wall, lobby of toilet complex and annual repair and maintenance of Jan Suvidha Toilet Complex at L Block Shastri Nagar in AC 19 Sadar Bazar
2021_DUSIB_206892_1
NIT No.17/EEC-10/DUSIB/2021-22
Open Tender
Civil Works
Works
90 days
Sadar Bazar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Executive Engineer, C-10
₹8,100
27 Aug 2021
11 Aug 2021
23 Aug 2021
11 Aug 2021
23 Aug 2021
11 Aug 2021
eTendering System Government of NCT of Delhi Created By: Vijai Shanker Verma Created Date/Time: 27-Aug-2021 05:14 PM Tender Title: Pay and Use JSC Revenue Tender ID: 2021_DUSIB_206892_1
Tender Inviting Authority: EXECUVITE ENGINEER C-10
Name of Work : Pay and Use JSC. Sub Head:- Repair of damaged boundary wall, lobby of toilet complex and annual maintenance of Jan Suvidha Complex at L- Block Shastri Nagar in AC-19 Sadar Bazar.
Contract No: Civil Works Tender I.D. 2021_DUSIB_206892_1 NIT No.17/EEC-10/DUSIB/2021-22
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) 401548.93 -26.26 296102.18 Two Lakh Ninty Six Thousand One Hundred and Two
2.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 401548.93 -39.99 240969.51 Two Lakh Fourty Thousand Nine Hundred and Sixty Nine
3.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 401548.93 -12.84 349990.05 Three Lakh Fourty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Ravinder Kumar Gupta(240969.51)
BOQ Summary Details Tender Title: Pay and Use JSC Revenue Tender ID: 2021_DUSIB_206892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravinder Kumar Gupta 240969.51 L1
2 Naresh Kumar Gupta 296102.18 L2
3 Nanak chand 349990.05 L3
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