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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 |
| 5 | Admitted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
15 Apr 2021, 3:00 pmClosed
EEC-1
OFFICE OF THE EEC-1, DUSIB, RAJA GARDEN, NEW DELHI-110027
Sh-Urgent Repair of Defects in Drainage System,Sewer Line,WaterLine,MarbleWash, Distempering and Painting in Two No JSCs No 31PJ0027 (12)SeaterComplex at Indira CampNo-05 Part-II and 31PJ0035(30)Seater complex at Indira Camp No-5 site-II Vikaspuri
2021_DUSIB_202722_1
NIT NO. 04/EEC-1/DUSIB/2021-22
Open Tender
Civil Works
Percentage
60 days
VIKAS PURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
AS MENTIONED IN NIT
₹8,700
10 May 2021
7 Apr 2021
15 Apr 2021
7 Apr 2021
15 Apr 2021
7 Apr 2021
eTendering System Government of NCT of Delhi Created By: Raj Kishor Kumar Created Date/Time: 10-May-2021 01:37 PM Tender Title: Name of Work - PAY AND USE OF JSC Tender ID: 2021_DUSIB_202722_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work : PAY & USE OF JSC Sub Head : Urgent Repair of Defects in Drainage System, Sewer Line, Water Line, Marble Wash, Distempering and Painting in Two No JSCs No 31PJ0027 (12) Seater Complex at Indira Camp No - 05 Part- II and 31PJ0035 (30)Seater Complex at Indira Camp No-5 Site II, Vikaspuri (AC-31).
Contract No: NIT NO. 04/EE/C-1/DUSIB/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nanak chand(GSTN-07AAFPC5007J1Z2) 434835.00 -26.52 319516.76 Three Lakh Ninteen Thousand Five Hundred and Sixteen
2.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 434835.00 -31.99 295726.50 Two Lakh Ninty Five Thousand Seven Hundred and Twenty Six
3.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 434835.00 -41.11 256074.33 Two Lakh Fifty Six Thousand Seventy Four
4.00 mohit constructions(GSTN-07AFIPG6360A1ZU) 434835.00 7.92 469273.93 Four Lakh Sixty Nine Thousand Two Hundred and Seventy Three
5.00 SANJAY CONSTRUCTION COMPANY(GSTN-NA) 434835.00 -53.00 204372.88 Two Lakh Four Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: SANJAY CONSTRUCTION COMPANY(204372.88)
BOQ Summary Details Tender Title: Name of Work - PAY AND USE OF JSC Tender ID: 2021_DUSIB_202722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY CONSTRUCTION COMPANY 204372.88 L1
2 lamba enterprises 256074.33 L2
3 ASH NARAYAN SINGH 295726.50 L3
4 Nanak chand 319516.76 L4
5 mohit constructions 469273.93 L5
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