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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,750
Closing Date
5 Jul 2024, 3:00 pmClosed
EEC1
office of the EEC-1
S.H. - Renovation and special maintenance and tubewell bore of JSC 28CJ0025 at JJC Peeli Kothi
2024_DUSIB_258688_1
No.5/EE/C-1/DUSIB/2024-25
Open Tender
Civil Works
Works
60 days
Hari Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As mentioned in DNIT
₹33,750
9 Jul 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
eTendering System Government of NCT of Delhi Created By: JAGAT PRASAD Created Date/Time: 09-Jul-2024 12:49 PM Tender Title: N.O.W - Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_258688_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work: PAY & USE JSC(Revenue) Sub Head : Renovation and special maintenance and tubewell bore of JSC 28CJ0025 at JJC Peeli Kothi.
Contract No: NIT NO. 5/EE/C-1/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 SACHIN ENTERPRISES (GSTN-07AQOPG5474C1ZS) BID ID -1509599 1687437.00 -11.90 1486632.00 Fourteen Lakh Eighty Six Thousand Six Hundred and Thirty Two
2.00 ACCURATE BUILDCON(GSTN-NA)--1509476 1687437.00 -16.16 1414747.18 Fourteen Lakh Fourteen Thousand Seven Hundred and Fourty Seven
3.00 Rajneesh Oberoi(GSTN-NA)--1509638 1687437.00 -21.90 1317888.30 Thirteen Lakh Seventeen Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: Rajneesh Oberoi(1317888.30)
BOQ Summary Details Tender Title: N.O.W - Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_258688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajneesh Oberoi 1317888.30 L1
2 ACCURATE BUILDCON 1414747.18 L2
3 SACHIN ENTERPRISES 1486632.00 L3
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