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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,610
Closing Date
27 Feb 2023, 4:00 pmClosed
Executive Engineer C-5
DUSIB, 1, Kilokari, Opp. Maharani Bagh New Delhi
Boring of tube well for JSC Code No. 41CJ0605 at Janta Camp Railway Nursery behind Pragati Maidan
2023_DUSIB_236688_1
51/EEC05/DUSIB/2022-2023
Open Tender
Civil Works
Works
30 days
Pargati Maidan Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT documents
₹11,610
10 Mar 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
eTendering System Government of NCT of Delhi Created By: Parveen Kumar Created Date/Time: 10-Mar-2023 04:13 PM Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_236688_1
Tender Inviting Authority: Executive Engineer C-5, DUSIB
Name of Work: C/O Pay & Use JSC (Revenue). Sub Head :Boring of tube well for JSC Code No. 41CJ0605 at Janta Camp Railway Nursury behind Pragati Maidan.
Contract No: NIT NO. 51/EE/C05/DUSIB/2022-23, e-Tender ID No.2023_DUSIB_236688_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWATI ASSOCIATES(GSTN-NA) 580461.879 -31.000 400518.697 Four Lakh Five Hundred and Eighteen
2.00 ALTERATION INFRACON LLP(GSTN-NA) 580461.879 -11.120 515914.518 Five Lakh Fifteen Thousand Nine Hundred and Fourteen
3.00 DALJEET GIRI(GSTN-NA) 580461.879 -19.190 469071.244 Four Lakh Sixty Nine Thousand Seventy One
Lowest Amount Quoted BY: SWATI ASSOCIATES(400518.697)
BOQ Summary Details Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_236688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWATI ASSOCIATES 400518.697 L1
2 DALJEET GIRI 469071.244 L2
3 ALTERATION INFRACON LLP 515914.518 L3
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