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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical As decided by Technical Commettee |
| 4 | Rejected-Technical | Rejected-Technical As decided by Technical Commettee |
| 5 | Rejected-Technical | Rejected-Technical As decided by Technical Commettee |
Tender Value
₹21.8 L
EMD Value
₹43,510
Closing Date
18 Nov 2024, 3:00 pmClosed
EEC2
O/o EEC-2
Name of work - PAY AND USE (JSC)(REVENUE) Sub Head - Replacement of damaged part of Roof including allied repair work i.e. Wall Tiles, Floor Tile , Doors, Kota etc in JSC at JJ Cluster Kamla Nehru Camp Lakkar Mandi Kirti Nagar AC-25 Moti
2024_DUSIB_264691_1
NIT No.88/EEC-2/DUSIB/2024-25
Open Tender
Civil Works
Percentage
90 days
Moti Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No 3420505898
₹43,510
26 Nov 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 26-Nov-2024 04:12 PM Tender Title: PAY AND USE (JSC)(REVENUE) Tender ID: 2024_DUSIB_264691_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-2
Name of work : - PAY AND USE (JSC)(REVENUE) Sub Head :- Replacement of damaged part of Roof including allied repair work i.e. Wall Tiles, Floor Tile , Doors, Kota etc in JSC at JJ Cluster Kamla Nehru Camp Lakkar Mandi Kirti Nagar AC-25 Moti Nagar (Code-25CJ0535)
NIT No. 88/EE C-2/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 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1543383 2175165.00 26.10 2742883.07 Twenty Seven Lakh Fourty Two Thousand Eight Hundred and Eighty Three
2.00 M/S MANNI MAHESH & CO. (GSTN-07CFJPS4210Q1ZX) BID ID -1543409 2175165.00 31.99 2871000.28 Twenty Eight Lakh Seventy One Thousand
Lowest Amount Quoted BY: Naresh Kumar Gupta(2742883.07)
BOQ Summary Details Tender Title: PAY AND USE (JSC)(REVENUE) Tender ID: 2024_DUSIB_264691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Gupta (BID ID -1543383) 2742883.07 L1
2 M/S MANNI MAHESH & CO. (BID ID -1543409) 2871000.28 L2
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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