Loading
Loading…
Loading…
| # | 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
₹9,300
Closing Date
15 Apr 2021, 3:00 pmClosed
EEC-1
OFFICE OF THE EEC-1, DUSIB, RAJA GARDEN, NEW DELHI-110027
Sub Head -Urgent Repair of Defects in Drainage System, Sewer Line, Water Line Marble Wash, Distempering and Painting in 43 seater conventional JSC- 31CJ0026 at Indira Camp no. 03,Vikas Puri (AC- 31).
2021_DUSIB_202731_1
NIT No. 06/EE/C-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
₹9,300
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 01:43 PM Tender Title: Name of Work - PAY AND USE OF JSC Tender ID: 2021_DUSIB_202731_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 43 seater conventional JSC- 31CJ0026 at Indira Camp no. 03,Vikas Puri (AC-31).
Contract No: NIT NO. 06/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) 462892.00 -26.56 339947.88 Three Lakh Thirty Nine Thousand Nine Hundred and Fourty Seven
2.00 ASH NARAYAN SINGH(GSTN-07BNAPS3609B1ZC) 462892.00 -32.11 314252.29 Three Lakh Fourteen Thousand Two Hundred and Fifty Two
3.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 462892.00 -41.11 272597.10 Two Lakh Seventy Two Thousand Five Hundred and Ninty Seven
4.00 mohit constructions(GSTN-07AFIPG6360A1ZU) 462892.00 7.92 499553.05 Four Lakh Ninty Nine Thousand Five Hundred and Fifty Three
5.00 SANJAY CONSTRUCTION COMPANY(GSTN-NA) 462892.00 -53.00 217559.70 Two Lakh Seventeen Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: SANJAY CONSTRUCTION COMPANY(217559.70)
BOQ Summary Details Tender Title: Name of Work - PAY AND USE OF JSC Tender ID: 2021_DUSIB_202731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY CONSTRUCTION COMPANY 217559.70 L1
2 lamba enterprises 272597.10 L2
3 ASH NARAYAN SINGH 314252.29 L3
4 Nanak chand 339947.88 L4
5 mohit constructions 499553.05 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .