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 | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,700
Closing Date
25 Sept 2023, 11:00 amClosed
Executive Engineer C-5
DUSIB, 1, Kilokari, Opp. Maharani Bagh New Delhi
Special repair and A/R and M/o JSC code No. 43CJ0619 at JJ Basti Balmiki Camp, Cremation ground Bagampur, Malviya Nagar (AC-43).
2023_DUSIB_246945_2
18/EEC05/DUSIB/2023-24
Open Tender
Civil Works
Works
60 days
Malviya Nagar (AC-43)
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT documents
₹17,700
12 Oct 2023
15 Sept 2023
25 Sept 2023
15 Sept 2023
25 Sept 2023
15 Sept 2023
eTendering System Government of NCT of Delhi Created By: Parveen Kumar Created Date/Time: 12-Oct-2023 04:10 PM Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_246945_2
Tender Inviting Authority: Executive Engineer C-5, DUSIB
Name of Work: C/O Pay & Use JSC (Revenue). Sub head:Spacial repair and A/R & M/o JSC code No. 43CJ0619 at JJ Basti Balmiki Camp, Cremation ground Bagampur, Malviya Nagar (AC-43).
NIT NO. 18/EE/C05/DUSIB/2023-24, e-Tender ID No. 2023_DUSIB_246945_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 884021.753 -8.990 804548.197 Eight Lakh Four Thousand Five Hundred and Fourty Eight
2.00 M/S AJAY KUMAR GUPTA(GSTN-07AGOPG3070G1ZH) 884021.753 5.990 936974.656 Nine Lakh Thirty Six Thousand Nine Hundred and Seventy Four
3.00 DALJEET GIRI(GSTN-NA) 884021.753 -15.990 742666.675 Seven Lakh Fourty Two Thousand Six Hundred and Sixty Six
4.00 DEVENDER KUMAR SHARMA(GSTN-NA) 884021.753 12.990 998856.179 Nine Lakh Ninty Eight Thousand Eight Hundred and Fifty Six
5.00 SWATI ASSOCIATES(GSTN-NA) 884021.753 -13.990 760347.110 Seven Lakh Sixty Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: DALJEET GIRI(742666.675)
BOQ Summary Details Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_246945_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALJEET GIRI 742666.675 L1
2 SWATI ASSOCIATES 760347.110 L2
3 Ravinder Kumar Gupta 804548.197 L3
4 M/S AJAY KUMAR GUPTA 936974.656 L4
5 DEVENDER KUMAR SHARMA 998856.179 L5
stage.html
html • 0.03 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 .