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| # | 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
₹4.7 L
EMD Value
₹9,350
Closing Date
5 Nov 2022, 3:00 pmClosed
Executive Engineer C-5
DUSIB, 1, Kilokari, Opp. Maharani Bagh New Delhi
Special repair and A/R and M/O JSC (Code No. 50CJ0641) at Chander Arya Vidya Mandir, East of Kailash (Bindusar Camp) (AC-50).
2022_DUSIB_231638_1
30/EE/C05/DUSIB/2022-23
Open Tender
Civil Works
Works
60 days
East of Kailash
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT documents
₹9,350
16 Nov 2022
29 Oct 2022
5 Nov 2022
29 Oct 2022
5 Nov 2022
29 Oct 2022
eTendering System Government of NCT of Delhi Created By: Pramod Kumar Created Date/Time: 16-Nov-2022 11:41 AM Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2022_DUSIB_231638_1
Tender Inviting Authority: Executive Engineer C-5, DUSIB
Name of Work: C/O Pay & use JSC (Revenue). SUB HEAD : Special repair and A/R & M/O JSC (Code No. 50CJ0641) at Chander Arya Vidya Mandir, East Of Kailash (Bindusar Camp) (AC-50).
Contract No: NIT NO. 30/EE/C05/DUSIB/2022-23 e-Tender ID No. 2022_DUSIB_231638_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALAJI CONSTRUCTION(GSTN-07BTEPK2675M1Z9) 465462.396 -26.400 342580.323 Three Lakh Fourty Two Thousand Five Hundred and Eighty
2.00 DALJEET GIRI(GSTN-NA) 465462.396 -26.990 339834.095 Three Lakh Thirty Nine Thousand Eight Hundred and Thirty Four
3.00 A.P.Sirsiya Construction Co.(GSTN-NA) 465462.396 -18.910 377443.457 Three Lakh Seventy Seven Thousand Four Hundred and Fourty Three
4.00 MS KAJAL(GSTN-NA) 465462.396 -29.280 329175.006 Three Lakh Twenty Nine Thousand One Hundred and Seventy Five
5.00 DHARMENDRA KUMAR(GSTN-NA) 465462.396 -24.600 350958.647 Three Lakh Fifty Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: MS KAJAL(329175.006)
BOQ Summary Details Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2022_DUSIB_231638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KAJAL 329175.006 L1
2 DALJEET GIRI 339834.095 L2
3 SHRI BALAJI CONSTRUCTION 342580.323 L3
4 DHARMENDRA KUMAR 350958.647 L4
5 A.P.Sirsiya Construction Co. 377443.457 L5
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