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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 |
Tender Value
₹13.2 L
EMD Value
₹26,350
Closing Date
28 Oct 2024, 3:00 pmClosed
EEC2
3rd Floor circle office building raja garden
Name of Work - Pay and Use JSC (Revenue) SUB. HEAD - Repair of JSC at F Extension/Outside Boundary Wall of G.G.S. Hospital Khayala JSC Code No.27CJ0470 in AC-27 Rajouri Garden
2024_DUSIB_263904_1
NIT No.73/EEC-2/DUSIB/2024-25
Open Tender
Civil Works
Percentage
60 days
Rajouri Garden
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No 3420505898
₹26,350
6 Nov 2024
21 Oct 2024
28 Oct 2024
21 Oct 2024
28 Oct 2024
21 Oct 2024
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 06-Nov-2024 06:21 PM Tender Title: Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_263904_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-2
Name of Work: - Pay and Use JSC (Revenue) SUB. HEAD :- Repair of JSC at F Extension/Outside Boundary Wall of G.G.S. Hospital Khayala JSC Code No.27CJ0470 in AC-27 Rajouri Garden
NIT No. 73/EE C-2/DUSIB/2024-25
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 -1539491 1315826.00 -21.61 1031476.00 Ten Lakh Thirty One Thousand Four Hundred and Seventy Six
2.00 Madhuri Associates (GSTN-07AXOPM8232F1Z8) BID ID -1539551 1315826.00 -31.11 906472.53 Nine Lakh Six Thousand Four Hundred and Seventy Two
3.00 NEGI CONSTRUCTION CO. (GSTN-NA) BID ID -1538937 1315826.00 -7.77 1213586.32 Tweleve Lakh Thirteen Thousand Five Hundred and Eighty Six
4.00 SARVESH KUMAR YADAV (GSTN-NA) BID ID -1539567 1315826.00 -15.99 1105425.42 Eleven Lakh Five Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Madhuri Associates(906472.53)
BOQ Summary Details Tender Title: Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_263904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madhuri Associates (BID ID -1539551) 906472.53 L1
2 Naresh Kumar Gupta (BID ID -1539491) 1031476.00 L2
3 SARVESH KUMAR YADAV (BID ID -1539567) 1105425.42 L3
4 NEGI CONSTRUCTION CO. (BID ID -1538937) 1213586.32 L4
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