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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹17,950
Closing Date
20 Jun 2025, 3:00 pmClosed
EEC1
EEC1, Raja garden
Sub Head ARMO and special repair BVK at Bakkarwala, Vikaspuri AC-31
2025_DUSIB_273572_1
NIT No.9/EEC-1/DUSIB/2025-26
Open Tender
Civil Works
Percentage
45 days
BAKKARWALA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420506880 IFSC CODE CBIN0283942
₹17,950
24 Jun 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
eTendering System Government of NCT of Delhi Created By: JAGAT PRASAD Created Date/Time: 24-Jun-2025 11:44 AM Tender Title: Name of Work BVK/CHALL REVENUE Tender ID: 2025_DUSIB_273572_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work: BVK/CHALL(REVENUE) Sub Head : ARMO and special repair BVK at Bakkarwala Vikaspuri (AC-31)
Contract No: NIT NO. 9/EE/C-1/DUSIB/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARVESH KUMAR YADAV (GSTN-NA) BID ID -1592241 896854.00 -28.99 636856.03 Six Lakh Thirty Six Thousand Eight Hundred and Fifty Six
2.00 SATYAM TIWARI (GSTN-NA) BID ID -1592243 896854.00 -25.99 663761.65 Six Lakh Sixty Three Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SARVESH KUMAR YADAV(636856.03)
BOQ Summary Details Tender Title: Name of Work BVK/CHALL REVENUE Tender ID: 2025_DUSIB_273572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH KUMAR YADAV (BID ID -1592241) 636856.03 L1
2 SATYAM TIWARI (BID ID -1592243) 663761.65 L2
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