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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 HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,200
Closing Date
19 Jun 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-10
Office of The Executive Engineer, C-10, Inderlok,Delhi-110035
Pay and Use JSC (Revenue) SH, Urgent repair and ARMO of three no JSCs ( 23CJ 1324, 23 CJ 1325 and 23 CJ 1328) in Paharganj and Military road Bapa Nagar, Karol Bagh.
2024_DUSIB_257588_1
NIT No.15/EEC-10/DUSIB/2024-25
Open Tender
Civil Works
Percentage
120 days
Karol Bagh AC-23
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
AS PER DNIT
₹17,200
1 Jul 2024
11 Jun 2024
19 Jun 2024
11 Jun 2024
19 Jun 2024
11 Jun 2024
eTendering System Government of NCT of Delhi Created By: Pramod Kumar Created Date/Time: 01-Jul-2024 02:25 PM Tender Title: Pay and Use JSC (Revenue) SH, Urgent repair and ARMO of three no JSCs ( 23CJ 1324, 23 CJ 1325 and 23 CJ 1328) in Paharganj and Military road Bapa Nagar, Karol Bagh. Tender ID: 2024_DUSIB_257588_1
Tender Inviting Authority: Executive Engineer C-10, DUSIB
Name of Work - Pay and Use JSC (Revenue) SUB HEAD : Urgent repair and ARMO of three no JSCs ( 23CJ 1324, 23 CJ 1325& 23 CJ 1328) in Paharganj and Military road Bapa Nagar, Karol Bagh.
NIT No.15/EEC-10/DUSIB/2023 Dt.11.06.2024 Tender ID No. 2024_DUSIB_257588 _1
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 -1502964 856197.00 -10.71 764498.30 Seven Lakh Sixty Four Thousand Four Hundred and Ninty Eight
2.00 Ravinder Kumar Gupta (GSTN-07AGQPG5858C1Z7) BID ID -1503012 856197.00 -25.99 633671.40 Six Lakh Thirty Three Thousand Six Hundred and Seventy One
3.00 M/S R.K. CONSTRUCTION CO. (GSTN-07AGIPB3052DIZ0) BID ID -1503852 856197.00 -22.88 660299.13 Six Lakh Sixty Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Ravinder Kumar Gupta(633671.40)
BOQ Summary Details Tender Title: Pay and Use JSC (Revenue) SH, Urgent repair and ARMO of three no JSCs ( 23CJ 1324, 23 CJ 1325 and 23 CJ 1328) in Paharganj and Military road Bapa Nagar, Karol Bagh. Tender ID: 2024_DUSIB_257588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravinder Kumar Gupta 633671.40 L1
2 M/S R.K. CONSTRUCTION CO. 660299.13 L2
3 Naresh Kumar Gupta 764498.30 L3
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