Loading
Loading…
Loading…
| # | 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
₹4.1 L
EMD Value
₹8,300
Closing Date
22 Mar 2021, 3:00 pmClosed
Executive Engineer, C-10
O/O EEC-10, DUSIB, Inder Lok , Delhi-35
Providing Laying Cement Concrete on approach lane and front lane of JSC, 39CJ1365 and annual maintenance of JAN Suvidha Toilet Complex at Block F, Shastri Park ,39CJ1365 and E block budh Nagar ,39CJ1348, at Inder Puri in AC-39 , Rajinder Nagar
2021_DUSIB_201610_1
NIT No.22/EEC-10/DUSIB/2020-21
Open Tender
Civil Works
Works
90 days
Rajinder Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Executive Engineer, C-10
₹8,300
24 Mar 2021
15 Mar 2021
22 Mar 2021
15 Mar 2021
22 Mar 2021
15 Mar 2021
eTendering System Government of NCT of Delhi Created By: Shailendra Kumar Varshney Created Date/Time: 24-Mar-2021 05:23 PM Tender Title: JSC PAY USE REVENUE Tender ID: 2021_DUSIB_201610_1
Tender Inviting Authority: EXECUVITE ENGINEER C-10
Name of Work : PAY AND USE (JSC) REVENUE S.HEAD :P/Laying Cement Concrete on approach lane and front lane of JSC (39CJ1365) and annual maintenance of JAN Suvidha Toilet Complex at Block F,Shastri Park (39CJ1365) and E block budh Nagar (39CJ1348) at Inder Puri in AC-39 (Rajinder Nagar)
Contract No: Civil Works Tender I.D. 2021_DUSIB_201610_1 NIT No. 22 /EEC-10DUSIB/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 413000.55 -32.99 276751.67 Two Lakh Seventy Six Thousand Seven Hundred and Fifty One
2.00 J.D.Const.Co.(GSTN-07AESPG6002J1ZG) 413000.55 -26.11 305166.10 Three Lakh Five Thousand One Hundred and Sixty Six
3.00 M/S MANNI MAHESH & CO.(GSTN-07CFJPS4210Q1ZX) 413000.55 -18.18 337917.05 Three Lakh Thirty Seven Thousand Nine Hundred and Seventeen
4.00 harsh construction company(GSTN-07ANRPK9677M2ZS) 413000.55 -43.42 233675.71 Two Lakh Thirty Three Thousand Six Hundred and Seventy Five
5.00 AARAV CONSTRUCTION COMPANY(GSTN-07AMKPD0192J2Z2) 413000.55 -54.01 189938.95 One Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
6.00 BABA BARKHANDI CONSTRUCTION & COMPANY(GSTN-NA) 413000.55 -25.51 307644.11 Three Lakh Seven Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: AARAV CONSTRUCTION COMPANY(189938.95)
BOQ Summary Details Tender Title: JSC PAY USE REVENUE Tender ID: 2021_DUSIB_201610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARAV CONSTRUCTION COMPANY 189938.95 L1
2 harsh construction company 233675.71 L2
3 Ravinder Kumar Gupta 276751.67 L3
4 J.D.Const.Co. 305166.10 L4
5 BABA BARKHANDI CONSTRUCTION & COMPANY 307644.11 L5
6 M/S MANNI MAHESH & CO. 337917.05 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .