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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.0 L
EMD Value
₹14,100
Closing Date
21 Jun 2024, 3:00 pmClosed
Executive Engineer, C-10
Office of The Executive Engineer, C-10, Inderlok, Delhi-110035
GIA ,SH, Renovation and Special repair of Maintenance Store at Amrit Kaur Market, Paharganj in AC-23 Karol Bagh.
2024_DUSIB_257683_1
NIT No.18/EEC-10/DUSIB/2024-25
Open Tender
Civil Works
Percentage
60 days
Karol Bagh AC-23
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
AS PER DNIT
₹14,100
1 Jul 2024
12 Jun 2024
21 Jun 2024
12 Jun 2024
21 Jun 2024
12 Jun 2024
eTendering System Government of NCT of Delhi Created By: Pramod Kumar Created Date/Time: 01-Jul-2024 03:16 PM Tender Title: GIA ,SH, Renovation and Special repair of Maintenance Store at Amrit Kaur Market, Paharganj in AC-23 Karol Bagh. Tender ID: 2024_DUSIB_257683_1
Tender Inviting Authority: Executive Engineer C-10, DUSIB
Name of Work - GIA SUB HEAD : Renovation and Special repair of Maintenance Store at Amrit Kaur Market, Paharganj in AC-23 Karol Bagh.
NIT No.18/EEC-10/DUSIB/2023 Dt.12.06.2024 Tender ID No. 2024_DUSIB_257683 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madhuri Associates (GSTN-07AXOPM8232F1Z8) BID ID -1504405 701395.00 -18.51 571566.79 Five Lakh Seventy One Thousand Five Hundred and Sixty Six
2.00 Abhinava Chaudhary(GSTN-NA)--1503613 701395.00 -21.00 554102.05 Five Lakh Fifty Four Thousand One Hundred and Two
Lowest Amount Quoted BY: Abhinava Chaudhary(554102.05)
BOQ Summary Details Tender Title: GIA ,SH, Renovation and Special repair of Maintenance Store at Amrit Kaur Market, Paharganj in AC-23 Karol Bagh. Tender ID: 2024_DUSIB_257683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhinava Chaudhary 554102.05 L1
2 Madhuri Associates 571566.79 L2
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