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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
₹17.8 L
EMD Value
₹35,700
Closing Date
15 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEC3
EEC3 Raja Garden
Sub Head Some urgent repair and AR and MO for smooth functioning in all JSCS in Sultanpur Majra AC10 List enclosed
2024_DUSIB_259126_1
NIT NO.10/EE/C-03/DUSIB/2024-25
Open Tender
Civil Works
Works
60 days
Sultanpuri
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No SB 3420507363
₹35,700
25 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: Sunil Madan Created Date/Time: 25-Jul-2024 02:50 PM Tender Title: Name of Work Pay and Use JSC Revenue Tender ID: 2024_DUSIB_259126_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-3
Name of Work: -Pay and Use JSC (Revenue). Sub - Head :- Some urgent repair and AR&MO for smooth functioning in all JSC'S in Sultanpur Majra AC-10 PID-15834
NIT No.10/EE C-3/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 -1512488 1781932.00 36.66 2435188.27 Twenty Four Lakh Thirty Five Thousand One Hundred and Eighty Eight
2.00 J.D.Const.Co. (GSTN-07AESPG6002J1ZG) BID ID -1512589 1781932.00 34.50 2396698.54 Twenty Three Lakh Ninty Six Thousand Six Hundred and Ninty Eight
3.00 Ravinder Kumar Gupta (GSTN-07AGQPG5858C1Z7) BID ID -1512632 1781932.00 35.99 2423249.33 Twenty Four Lakh Twenty Three Thousand Two Hundred and Fourty Nine
4.00 SACHIN ENTERPRISES (GSTN-07AQOPG5474C1ZS) BID ID -1512637 1781932.00 32.99 2369791.37 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Ninty One
5.00 PUSHPA CONSTRUCTION COMPANY (GSTN-07AKUPK3099F1ZN) BID ID -1512661 1781932.00 41.00 2512524.12 Twenty Five Lakh Tweleve Thousand Five Hundred and Twenty Four
6.00 M/s Shivam Kumar (GSTN-09FBGPK2374K1Z8) BID ID -1512664 1781932.00 38.80 2473321.62 Twenty Four Lakh Seventy Three Thousand Three Hundred and Twenty One
7.00 AMAN ENTERPRISES(GSTN-NA)--1512682 1781932.00 29.10 2300474.21 Twenty Three Lakh Four Hundred and Seventy Four
8.00 M/S PARVEEN ENTERPRISES(GSTN-NA)--1512674 1781932.00 40.00 2494704.80 Twenty Four Lakh Ninty Four Thousand Seven Hundred and Four
9.00 ARCHIT TYAGI(GSTN-NA)--1512009 1781932.00 36.00 2423427.52 Twenty Four Lakh Twenty Three Thousand Four Hundred and Twenty Seven
10.00 JAVED KHAN(GSTN-NA)--1512174 1781932.00 40.35 2500941.56 Twenty Five Lakh Nine Hundred and Fourty One
Lowest Amount Quoted BY: AMAN ENTERPRISES(2300474.21)
BOQ Summary Details Tender Title: Name of Work Pay and Use JSC Revenue Tender ID: 2024_DUSIB_259126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISES 2300474.21 L1
2 SACHIN ENTERPRISES 2369791.37 L2
3 J.D.Const.Co. 2396698.54 L3
4 Ravinder Kumar Gupta 2423249.33 L4
5 ARCHIT TYAGI 2423427.52 L5
6 Naresh Kumar Gupta 2435188.27 L6
7 M/s Shivam Kumar 2473321.62 L7
8 M/S PARVEEN ENTERPRISES 2494704.80 L8
9 JAVED KHAN 2500941.56 L9
10 PUSHPA CONSTRUCTION COMPANY 2512524.12 L10
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