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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.9 L
EMD Value
₹51,830
Closing Date
27 Dec 2019, 3:00 pmClosed
Exeuctive Engineer C-9
DUSIB, 1, Kilokari, Opp. Maharani Bagh New Delhi
Construction of footpath /walkway in Shishu Vatika in JJ Basti at Gazipur (adjoining NH-24).
2019_DUSIB_185002_1
40/EE/C09/DUSIB/2019-20
Open Tender
Civil Works
Works
90 days
Gazipur adjoining NH-24
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT documents
₹51,830
2 Jan 2020
13 Dec 2019
27 Dec 2019
13 Dec 2019
27 Dec 2019
13 Dec 2019
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 02-Jan-2020 01:56 PM Tender Title: Shishu Vatika(Capital) Tender ID: 2019_DUSIB_185002_1
Tender Inviting Authority: Executive Engineer C-9/DUSIB
Name of work: Construction of Shishu Vatika (Capital). Sub Head: Constrution of footpath/walkway in Shishu Vatika in JJ Basti at Gazipur (adjoining NH-24).
NIT NO. 40/EE/C-9/DUSIB/2019-20 e-Tender ID No. 2019_DUSIB_185002_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMART ELECTRIC CO. 2591400.59 9.66 2841729.89 Twenty Eight Lakh Fourty One Thousand Seven Hundred and Twenty Nine
2.00 DEVENDER KUMAR SHARMA 2591400.59 -22.00 2021292.46 Twenty Lakh Twenty One Thousand Two Hundred and Ninty Two
3.00 RAJPAL BHARTI 2591400.59 -47.84 1351674.55 Thirteen Lakh Fifty One Thousand Six Hundred and Seventy Four
4.00 AARUSHI ENTERPRISES 2591400.59 -41.99 1503271.48 Fifteen Lakh Three Thousand Two Hundred and Seventy One
5.00 MAHENDER SINGH 2591400.59 -48.99 1321873.44 Thirteen Lakh Twenty One Thousand Eight Hundred and Seventy Three
6.00 lamba enterprises 2591400.59 -54.01 1191785.13 Eleven Lakh Ninty One Thousand Seven Hundred and Eighty Five
7.00 Lucky Project 2591400.59 -40.11 1551989.81 Fifteen Lakh Fifty One Thousand Nine Hundred and Eighty Nine
8.00 Madhuri Associates 2591400.59 -51.86 1247500.24 Tweleve Lakh Fourty Seven Thousand Five Hundred
9.00 M/s ASHISH UPADHYAY 2591400.59 -34.01 1710039.33 Seventeen Lakh Ten Thousand Thirty Nine
Lowest Amount Quoted BY: lamba enterprises(1191785.13)
BOQ Summary Details Tender Title: Shishu Vatika(Capital) Tender ID: 2019_DUSIB_185002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lamba enterprises 1191785.13 L1
2 Madhuri Associates 1247500.24 L2
3 MAHENDER SINGH 1321873.44 L3
4 RAJPAL BHARTI 1351674.55 L4
5 AARUSHI ENTERPRISES 1503271.48 L5
6 Lucky Project 1551989.81 L6
7 M/s ASHISH UPADHYAY 1710039.33 L7
8 DEVENDER KUMAR SHARMA 2021292.46 L8
9 SMART ELECTRIC CO. 2841729.89 L9
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