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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹8.3 L
EMD Value
₹16,550
Closing Date
1 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, C-04
O/O EEC-04, DUSIB, Shivaji Place, Raja Garden, New Delhi-110027.
Annual repair of JSC at Jailer Wala Bagh, Ashok vihar, JSC code no. 0504 in AC-17, Wazirpur.
2024_DUSIB_257010_1
NIT No.02/EE,C-4/DUSIB/2024-25
Open Tender
Civil Works
Works
60 days
Wazirpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Executive Engineer, C-04
₹16,550
7 Jun 2024
24 May 2024
1 Jun 2024
24 May 2024
1 Jun 2024
24 May 2024
eTendering System Government of NCT of Delhi Created By: HARISH CHAUHAN Created Date/Time: 07-Jun-2024 06:23 PM Tender Title: Pay and Use JSC Revenue Tender ID: 2024_DUSIB_257010_1
Tender Inviting Authority: Executive Engineer C-4, DUSIB
Name of Work: Pay & Use JSC (Revenue) Sub Head: Annual repair of JSC at Jailer Wala Bagh Ashok Vihar JSC Code No.-0504 in AC-17, Wazirpur.
Contract No: NIT No.02/Ex.Eng.-C-4/DUSIB/2024-25 Tender ID no. 2024_DUSIB_257010_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1500251 827306.00 -28.10 594833.01 Five Lakh Ninty Four Thousand Eight Hundred and Thirty Three
2.00 sanu const. co. (GSTN-07ADLPR8491C1Z4) BID ID -1500374 827306.00 -24.87 621555.00 Six Lakh Twenty One Thousand Five Hundred and Fifty Five
3.00 Ravinder Kumar Gupta (GSTN-07AGQPG5858C1Z7) BID ID -1500391 827306.00 -31.00 570841.14 Five Lakh Seventy Thousand Eight Hundred and Fourty One
4.00 SARVESH KUMAR YADAV(GSTN-NA)--1500379 827306.00 -23.99 628835.29 Six Lakh Twenty Eight Thousand Eight Hundred and Thirty Five
5.00 M/S PARVEEN ENTERPRISES(GSTN-NA)--1500384 827306.00 -17.24 684678.45 Six Lakh Eighty Four Thousand Six Hundred and Seventy Eight
6.00 Rajneesh Oberoi(GSTN-NA)--1500393 827306.00 -21.90 646125.99 Six Lakh Fourty Six Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Ravinder Kumar Gupta(570841.14)
BOQ Summary Details Tender Title: Pay and Use JSC Revenue Tender ID: 2024_DUSIB_257010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravinder Kumar Gupta 570841.14 L1
2 Naresh Kumar Gupta 594833.01 L2
3 sanu const. co. 621555.00 L3
4 SARVESH KUMAR YADAV 628835.29 L4
5 Rajneesh Oberoi 646125.99 L5
6 M/S PARVEEN ENTERPRISES 684678.45 L6
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