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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Hardit Singh Kochhar Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹21,000
Closing Date
20 Mar 2024, 3:00 pmClosed
Executive Engineer/C-12
Office of Executive Engineer/C-12, R.P. Bagh, Delhi-110007.
Repair of Prefab JSCs on need base i/c Tube well bore in C and D block Bawana, Assembly Constituency (AC- 7).
2024_DUSIB_255661_1
NIT No.33/EEC-12/DUSIB/2023-24
Open Tender
Civil Works
Works
60 days
C and D- Block Bawana
Repair of Prefab JSCs on need base i/c Tube well bore in C and D block Bawana, Assembly Constituency (AC- 7).
6 documents required · 6 mandatory
₹500
Account No SB 3420505275
₹21,000
22 Apr 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eTendering System Government of NCT of Delhi Created By: Tarun Gaur Created Date/Time: 22-Apr-2024 03:14 PM Tender Title: Pay and Use JSC Tender ID: 2024_DUSIB_255661_1
Tender Inviting Authority: EXECUVITE ENGINEER C-12
Name of Work: PAY AND USE JSC (CAPITAL) Sub head: Repair's of Prefab J.S.C.’s on need base i/c Tubewell bore in C & D block Bawana, Assembly Constituency (AC-7) (PID-15866)
Contract No: Civil Works/ Tender I.D. 2024_DUSIB_255661_1 NIT No.33/EEC-12/DUSIB/2023-24
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 -1494258 841346.49 29.50 1089543.70 Ten Lakh Eighty Nine Thousand Five Hundred and Fourty Three
2.00 RAM DASS & SONS (GSTN-07AASFR7916G2ZN) BID ID -1494304 841346.49 -25.89 623521.88 Six Lakh Twenty Three Thousand Five Hundred and Twenty One
3.00 AARUSHI ENTERPRISES (GSTN-07AITPJ0553G1Z6) BID ID -1494495 841346.49 32.48 1114615.83 Eleven Lakh Fourteen Thousand Six Hundred and Fifteen
4.00 Hardit Singh Kochhar (GSTN-07AGSPK3343A1ZL) BID ID -1494544 841346.49 34.00 1127404.29 Eleven Lakh Twenty Seven Thousand Four Hundred and Four
5.00 AMAN ENTERPRISES(GSTN-NA)--1494400 841346.49 35.90 1143389.88 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Nine
6.00 M/S PARVEEN ENTERPRISES(GSTN-NA)--1494463 841346.49 11.99 942223.93 Nine Lakh Fourty Two Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: RAM DASS & SONS(623521.88)
BOQ Summary Details Tender Title: Pay and Use JSC Tender ID: 2024_DUSIB_255661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM DASS & SONS 623521.88 L1
2 M/S PARVEEN ENTERPRISES 942223.93 L2
3 Naresh Kumar Gupta 1089543.70 L3
4 AARUSHI ENTERPRISES 1114615.83 L4
5 Hardit Singh Kochhar 1127404.29 L5
6 AMAN ENTERPRISES 1143389.88 L6
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