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| 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
₹9.0 L
EMD Value
₹18,010
Closing Date
6 Sept 2024, 3:00 pmClosed
EEC2
3rd Floor Circle office building raja garden
Name of work - Pay and Use (JSC) (Revenue) Sub Head - Repair of JSC at 80 Seater Chara Mandi Jhakira Flyover JSC Code No 25PJ0565 in AC-25 Moti Nagar.
2024_DUSIB_261531_1
NIT No.33/EEC-2/DUSIB/2024-25
Open Tender
Civil Works
Percentage
60 days
Moti Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No 3420505898
₹18,010
19 Sept 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 19-Sep-2024 05:16 PM Tender Title: PAY AND USE JSC REVENUE Tender ID: 2024_DUSIB_261531_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-2
Name of work : - Pay and Use (JSC) (Revenue) Sub Head :- Repair of JSC at 80 Seater Chara Mandi Jhakira Flyover JSC Code No 25PJ0565 in AC-25 Moti Nagar.
NIT No. 33/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 -1526439 900454.00 38.00 1242626.52 Tweleve Lakh Fourty Two Thousand Six Hundred and Twenty Six
2.00 RK CIVIL PROJECTS (GSTN-07EWKPK5906D1ZH) BID ID -1527102 900454.00 45.00 1305658.30 Thirteen Lakh Five Thousand Six Hundred and Fifty Eight
3.00 SACHIN ENTERPRISES (GSTN-07AQOPG5474C1ZS) BID ID -1527225 900454.00 40.99 1269550.09 Tweleve Lakh Sixty Nine Thousand Five Hundred and Fifty
4.00 JSK CONSTRUCTION (GSTN-07AAOFJ2563R1ZK) BID ID -1527226 900454.00 40.00 1260635.60 Tweleve Lakh Sixty Thousand Six Hundred and Thirty Five
5.00 Nikhil Kumar(GSTN-NA)--1527231 900454.00 46.00 1314662.84 Thirteen Lakh Fourteen Thousand Six Hundred and Sixty Two
6.00 AMAN ENTERPRISES(GSTN-NA)--1527233 900454.00 35.80 1222816.53 Tweleve Lakh Twenty Two Thousand Eight Hundred and Sixteen
7.00 SARVESH KUMAR YADAV(GSTN-NA)--1527197 900454.00 40.00 1260635.60 Tweleve Lakh Sixty Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: AMAN ENTERPRISES(1222816.53)
BOQ Summary Details Tender Title: PAY AND USE JSC REVENUE Tender ID: 2024_DUSIB_261531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISES 1222816.53 L1
2 Naresh Kumar Gupta 1242626.52 L2
3 JSK CONSTRUCTION 1260635.60 L3
4 SARVESH KUMAR YADAV 1260635.60 L3
5 SACHIN ENTERPRISES 1269550.09 L4
6 RK CIVIL PROJECTS 1305658.30 L5
7 Nikhil Kumar 1314662.84 L6
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