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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,570
Closing Date
3 May 2024, 3:00 pmClosed
EEC1
EEC1
S.H. ANNUAL/SPECIAL REPAIR AND MAINTENANCE OF JSC AT JJ CLUSTER GOYALA DIARY (AC-34) (34CJ0023)
2024_DUSIB_256691_1
No.3/EE/C-1/DUSIB/2024-25
Open Tender
Civil Works
Works
30 days
Goyala Diary
S.H. ANNUAL/SPECIAL REPAIR AND MAINTENANCE OF JSC AT JJ CLUSTER GOYALA DIARY (AC-34) (34CJ0023)
6 documents required · 6 mandatory
₹500
Account No CBI 3420506880 IFSC CODE CBIN0283942
₹13,570
6 May 2024
26 Apr 2024
3 May 2024
26 Apr 2024
3 May 2024
26 Apr 2024
eTendering System Government of NCT of Delhi Created By: JAGAT PRASAD Created Date/Time: 06-May-2024 01:19 PM Tender Title: N.O.W PAY and USE JSC(Revenue) Tender ID: 2024_DUSIB_256691_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work: PAY & USE JSC(Revenue) Sub Head : ANNUAL/SPECIAL REPAIR AND MAINTENANCE OF JSC AT JJ CLUSTER GOYALA DIARY (AC-34) (34CJ0023) .
Contract No: NIT NO. 3/EE/C-1/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 -1498312 678239.00 -1.61 667319.35 Six Lakh Sixty Seven Thousand Three Hundred and Ninteen
2.00 AMAN ENTERPRISES(GSTN-NA)--1498339 678239.00 -25.12 507865.36 Five Lakh Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: AMAN ENTERPRISES(507865.36)
BOQ Summary Details Tender Title: N.O.W PAY and USE JSC(Revenue) Tender ID: 2024_DUSIB_256691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISES 507865.36 L1
2 Naresh Kumar Gupta 667319.35 L2
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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