Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,050
Closing Date
18 Jul 2024, 3:00 pmClosed
Executive Engineer/C-11
Office of Executive Engineer/C-11, R.P. Bagh, Delhi-110007.
Urgently Providing tubewell bore at JSC 04CJ-1458 at H-2 Block, Part-II, Mangal Bazar Road, Jahangirpuri, AC-04 (PID-16221).
2024_DUSIB_259452_1
NIT No.13/EEC-11/DUSIB/2024-25
Open Tender
Civil Works
Works
30 days
H-2 Block, Part-II, Jahangirpuri.
Urgently Providing tubewell bore at JSC 04CJ-1458 at H-2 Block, Part-II, Mangal Bazar Road, Jahangirpuri, AC-04 (PID-16221).
6 documents required · 6 mandatory
₹500
Account No SB 3420504678
₹6,050
22 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
eTendering System Government of NCT of Delhi Created By: RAM NIWAS Created Date/Time: 22-Jul-2024 06:56 PM Tender Title: Pay and Use JSC (Revenue). Tender ID: 2024_DUSIB_259452_1
Tender Inviting Authority: EXECUVITE ENGINEER C-11
Name of Work: Pay and Use JSC (Revenue). Sub head: Urgently Providing tubewell bore at JSC 04CJ-1458 at H-2 Block, Part-II, Mangal Bazar Road, Jahangirpuri, AC-04 (PID- 16221).
Contract No: Civil Works/ Tender I.D. 2024_DUSIB_259452_1 NIT No.13/EEC-11/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 JSK CONSTRUCTION (GSTN-07AAOFJ2563R1ZK) BID ID -1513577 301468.39 -18.99 244219.55 Two Lakh Fourty Four Thousand Two Hundred and Ninteen
2.00 ALTERATION INFRACON LLP(GSTN-NA)--1513925 301468.39 -8.80 274939.18 Two Lakh Seventy Four Thousand Nine Hundred and Thirty Nine
3.00 Abhinava Chaudhary(GSTN-NA)--1513901 301468.39 -27.00 220071.93 Two Lakh Twenty Thousand Seventy One
4.00 AMAN ENTERPRISES(GSTN-NA)--1513827 301468.39 -6.12 283018.53 Two Lakh Eighty Three Thousand Eighteen
Lowest Amount Quoted BY: Abhinava Chaudhary(220071.93)
BOQ Summary Details Tender Title: Pay and Use JSC (Revenue). Tender ID: 2024_DUSIB_259452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhinava Chaudhary 220071.93 L1
2 JSK CONSTRUCTION 244219.55 L2
3 ALTERATION INFRACON LLP 274939.18 L3
4 AMAN ENTERPRISES 283018.53 L4
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 .