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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 13 498 GR0UND FLOOR TRILOK PURI DELHI EAST DELHI DELHI 110091 UDYAM DL 02 0009648 | EAST DELHI | DELHI | 110091 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹16,350
Closing Date
9 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer C-09
01, Kilokari, Maharani Bagh, New Delhi-110014
Urgent special repiar and some allied works of 20 seater JSC 55CJ1240 in JJ Cluster Indra Camp Block-1, 2, 3 Trilokpuri (near BVk) in AC-55.
2024_DUSIB_258712_1
05/EE/C-9/DUSIB/2024-25
Open Tender
Civil Works
Works
30 days
Trilokpuri
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT
₹16,350
16 Jul 2024
1 Jul 2024
9 Jul 2024
1 Jul 2024
9 Jul 2024
1 Jul 2024
eTendering System Government of NCT of Delhi Created By: NARANDER KUMAR Created Date/Time: 16-Jul-2024 02:45 PM Tender Title: JSC (Repair at Indra Camp B-1,2,3 in AC-55) Tender ID: 2024_DUSIB_258712_1
Tender Inviting Authority: Executive Engineer C-09, DUSIB
Name of Work: C/o Pay & Use JSC (Revenue) Sub Head : Urgent Special repair & some allied works of 20 seater JSC 55CJ1240 in JJ Cluster Indra Camp Block-1,2,3 Trilokpuri (Near BVK) in AC-55.
Contract No: NIT No.05/EE/C09/DUSIB/2024-25 Tender ID no. 2024_DUSIB_258712_1 Date: 29.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOSWAMI BUILDERS (GSTN-07AEJPB7521A1Z3) BID ID -1510242 815188.00 -25.25 609353.03 Six Lakh Nine Thousand Three Hundred and Fifty Three
2.00 Ravinder Kumar Gupta (GSTN-07AGQPG5858C1Z7) BID ID -1510403 815188.00 -28.99 578865.00 Five Lakh Seventy Eight Thousand Eight Hundred and Sixty Five
3.00 DALJEET GIRI(GSTN-NA)--1510382 815188.00 -27.00 595087.24 Five Lakh Ninty Five Thousand Eighty Seven
4.00 angels square hospitality service pvt ltd(GSTN-NA)--1510245 815188.00 -36.60 516829.19 Five Lakh Sixteen Thousand Eight Hundred and Twenty Nine
5.00 MOHIT SINGH(GSTN-NA)--1510479 815188.00 -32.99 546257.48 Five Lakh Fourty Six Thousand Two Hundred and Fifty Seven
6.00 M/S POOJA BUILDERS(GSTN-NA)--1509930 815188.00 -35.35 527019.04 Five Lakh Twenty Seven Thousand Ninteen
Lowest Amount Quoted BY: angels square hospitality service pvt ltd(516829.19)
BOQ Summary Details Tender Title: JSC (Repair at Indra Camp B-1,2,3 in AC-55) Tender ID: 2024_DUSIB_258712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 angels square hospitality service pvt ltd 516829.19 L1
2 M/S POOJA BUILDERS 527019.04 L2
3 MOHIT SINGH 546257.48 L3
4 Ravinder Kumar Gupta 578865.00 L4
5 DALJEET GIRI 595087.24 L5
6 GOSWAMI BUILDERS 609353.03 L6
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