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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 13 498 GR0UND FLOOR TRILOK PURI DELHI EAST DELHI DELHI 110091 UDYAM DL 02 0009648 | EAST DELHI | DELHI | 110091 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GALI NO 11 GANGOTRI VIHAR DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
7 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (C-08), DUSIB
1st Floor Community Hall A-Block, New Seemapuri
A/R and M/O of JSC with code 63CJ1135 and 63CJ1136, New Seemapuri
2024_DUSIB_260351_1
09/EE C-8/DUSIB/2024-25 Date 30.07.2024
Open Tender
Civil Works
Works
60 days
New Seemapuri
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420505956 and IFSC Code CBIN0281467
₹18,000
14 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eTendering System Government of NCT of Delhi Created By: Anil Mittal Created Date/Time: 14-Aug-2024 03:41 PM Tender Title: C/o Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_260351_1
Tender Inviting Authority: Executive Engineer C-8/DUSIB
Name of Work: JSC (Pay & Use) (Revenue) Sub Head: A/R&M/O of JSC with code 63CJ1135 and 63CJ1136, New Seemapuri
NIT NO.09/EE/C-8/DUSIB/2024-25 date:30.07.2024 e-Tender ID No. 2024_DUSIB_260351_pack1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR GOEL (GSTN-07AFGPG8840K1Z6) BID ID -1519379 899179.02 -38.99 548589.12 Five Lakh Fourty Eight Thousand Five Hundred and Eighty Nine
2.00 angels square hospitality service pvt ltd(GSTN-NA)--1519398 899179.02 -39.10 547600.02 Five Lakh Fourty Seven Thousand Six Hundred
3.00 A K CONSTRUCTIONS(GSTN-NA)--1519293 899179.02 -34.89 585455.46 Five Lakh Eighty Five Thousand Four Hundred and Fifty Five
4.00 YOGESH KUMAR AND CO(GSTN-NA)--1519354 899179.02 -41.99 521613.75 Five Lakh Twenty One Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: YOGESH KUMAR AND CO(521613.75)
BOQ Summary Details Tender Title: C/o Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_260351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH KUMAR AND CO 521613.75 L1
2 angels square hospitality service pvt ltd 547600.02 L2
3 RAJESH KUMAR GOEL 548589.12 L3
4 A K CONSTRUCTIONS 585455.46 L4
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fin_bid_open.pdf
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details.html
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