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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 |
Tender Value
₹5.7 L
EMD Value
₹11,400
Closing Date
24 Feb 2022, 3:00 pmClosed
Executive Engineer C09
DUSIB, 1, Kilokari, Opp. Maharani Bagh, New Delhi
A/R AND M/O special repair works in Basti Vikas Kendra at block-35 Extra, Trilokpuri.
2022_DUSIB_217046_1
26/EE/C09/DUSIB/2021-22
Open Tender
Civil Works
Works
60 days
Block-35extra, Trilokpuri.
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT document
₹11,400
3 Mar 2022
19 Feb 2022
24 Feb 2022
19 Feb 2022
24 Feb 2022
19 Feb 2022
eTendering System Government of NCT of Delhi Created By: Manoj Verma Created Date/Time: 03-Mar-2022 12:14 PM Tender Title: BVK/Chall(Revenue) Tender ID: 2022_DUSIB_217046_1
Tender Inviting Authority: Executive Engineer C-9/DUSIB
Name of Work: C/O BVK/Chall(JSC Revenue). Sub Head : A/R & M/O special repair works in Basti Vikas Kendra at block-35 Extra, Trilokpuri.
NIT NO.26/EE/C-9/DUSIB/2021-22 e-Tender ID No. 2022_DUSIB_217046_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 569758.40 -64.65 201409.60 Two Lakh One Thousand Four Hundred and Nine
2.00 S.V. ENTERPRISES(GSTN-NA) 569758.40 -66.55 190584.19 One Lakh Ninty Thousand Five Hundred and Eighty Four
3.00 MAHENDER SINGH(GSTN-NA) 569758.40 -52.99 267843.43 Two Lakh Sixty Seven Thousand Eight Hundred and Fourty Three
4.00 M/S LALIT KUMAR(GSTN-NA) 569758.40 -42.99 324819.27 Three Lakh Twenty Four Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: S.V. ENTERPRISES(190584.19)
BOQ Summary Details Tender Title: BVK/Chall(Revenue) Tender ID: 2022_DUSIB_217046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.V. ENTERPRISES 190584.19 L1
2 lamba enterprises 201409.60 L2
3 MAHENDER SINGH 267843.43 L3
4 M/S LALIT KUMAR 324819.27 L4
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