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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
₹3.0 L
EMD Value
₹6,050
Closing Date
18 Jul 2024, 3:00 pmClosed
Executive Engineer/C-11
Office of Executive Engineer/C-11, R.P. Bagh, Delhi-110007.
Urgently Providing tubewell bore at JSC 04CJ-1457 at H-2 Block, Part-I, Gujrati School, Jahangirpuri, AC-04 (PID-16219)
2024_DUSIB_259454_1
NIT No.14/EEC-11/DUSIB/2024-25
Open Tender
Civil Works
Works
30 days
H-2 Block, Part-I, Jahangirpuri.
Urgently Providing tubewell bore at JSC 04CJ-1457 at H-2 Block, Part-I, Gujrati School, Jahangirpuri, AC-04 (PID-16219)
6 documents required · 6 mandatory
₹500
Account No SB 3420504678
₹6,050
22 Jul 2024
12 Jul 2024
18 Jul 2024
12 Jul 2024
18 Jul 2024
12 Jul 2024
eTendering System Government of NCT of Delhi Created By: RAM NIWAS Created Date/Time: 22-Jul-2024 07:04 PM Tender Title: Pay and Use JSC (Revenue). Tender ID: 2024_DUSIB_259454_1
Tender Inviting Authority: EXECUVITE ENGINEER C-11
Name of Work: Pay and Use JSC (Revenue). Sub head: Urgently Providing tubewell bore at JSC 04CJ-1457 at H-2 Block, Part-I, Gujrati School, Jahangirpuri, AC-04 (PID- 16219).
Contract No: Civil Works/ Tender I.D. 2024_DUSIB_259454_1 NIT No.14/EEC-11/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 AMAN ENTERPRISES(GSTN-NA)--1513722 301468.39 -6.12 283018.53 Two Lakh Eighty Three Thousand Eighteen
2.00 ALTERATION INFRACON LLP(GSTN-NA)--1513912 301468.39 -5.50 284887.63 Two Lakh Eighty Four Thousand Eight Hundred and Eighty Seven
3.00 Abhinava Chaudhary(GSTN-NA)--1513767 301468.39 -27.00 220071.93 Two Lakh Twenty Thousand Seventy One
4.00 NEGI CONSTRUCTION CO.(GSTN-NA)--1513676 301468.39 -9.07 274125.21 Two Lakh Seventy Four Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Abhinava Chaudhary(220071.93)
BOQ Summary Details Tender Title: Pay and Use JSC (Revenue). Tender ID: 2024_DUSIB_259454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhinava Chaudhary 220071.93 L1
2 NEGI CONSTRUCTION CO. 274125.21 L2
3 AMAN ENTERPRISES 283018.53 L3
4 ALTERATION INFRACON LLP 284887.63 L4
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