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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H 496 JJ COLONY SHAKURPUR NORTH WEST DELHI DELHI 110034 | DELHI | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
15 Sept 2021, 3:00 pmClosed
EXECUTIVE ENGINEER C-3
Circle 1 Office Building IInd Floor Road no.28, Adjoining DTC Bus Terminal, Raja Garden New Delhi 110027
SH, Replacing abandoned RCC sun shades with fiber sheet sun shades, Guniting to repair RCC work, repairing glass panels of windows, AR and MO and some allied work in 220 nos Flats of Five tower , 109 to 152, A to E.
2021_DUSIB_207967_1
NIT NO.04/C-3/DUSIB/2021-22 dated 06.09.2021
Open Tender
Civil Works
Percentage
60 days
A-3 Block C, Sultanpuri
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
As per DNIT
₹19,000
29 Sept 2021
6 Sept 2021
15 Sept 2021
6 Sept 2021
15 Sept 2021
6 Sept 2021
eTendering System Government of NCT of Delhi Created By: Virendra Singh Fonia Created Date/Time: 29-Sep-2021 05:07 PM Tender Title: COVID-19. Tender ID: 2021_DUSIB_207967_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-3
COVID-19. Sub-Head:- Replacing abandoned RCC sun shades with fiber sheet sun shades, Guniting to repair RCC work, repairing glass panels of windows, AR&MO and some allied work in 220 nos Flats of Four tower 109 to 120 (A to E),121 to 132 (A to E),133 to 144 (A to E),145 to 152 (A to E) at 1060 EWS Housing Flats at site A-3 Block C,Sultanpuri (AC-10).(PID-13622)
NIT No. 04/EE C-3/DUSIB/2021-22 Date 06.09.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 927420.00 -35.99 593641.54 Five Lakh Ninty Three Thousand Six Hundred and Fourty One
2.00 B L Builders(GSTN-07ACUPL9161B1ZC) 927420.00 -48.00 482258.40 Four Lakh Eighty Two Thousand Two Hundred and Fifty Eight
3.00 Vee Aar Traders(GSTN-NA) 927420.00 -52.99 435980.14 Four Lakh Thirty Five Thousand Nine Hundred and Eighty
4.00 CHANDER WATI(GSTN-NA) 927420.00 -35.00 602823.00 Six Lakh Two Thousand Eight Hundred and Twenty Three
5.00 M/S NEW TECH ENTERPRISES(GSTN-NA) 927420.00 -50.99 454528.54 Four Lakh Fifty Four Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: Vee Aar Traders(435980.14)
BOQ Summary Details Tender Title: COVID-19. Tender ID: 2021_DUSIB_207967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vee Aar Traders 435980.14 L1
2 M/S NEW TECH ENTERPRISES 454528.54 L2
3 B L Builders 482258.40 L3
4 Ravinder Kumar Gupta 593641.54 L4
5 CHANDER WATI 602823.00 L5
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