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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 GALI NO 11 GANGOTRI VIHAR DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,500
Closing Date
3 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (C-08), DUSIB
1st Floor Community Hall A-Block, New Seemapuri
A/R and M/O of JSC with code 63CJ1120 and 63CJ1127, Sunder Nagri.
2024_DUSIB_260143_1
08/EE C-8/DUSIB/2024-25 Date 26.07.2024
Open Tender
Civil Works
Works
30 days
Sunder Nagri
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420505956 and IFSC Code CBIN0281467
₹18,500
14 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
eTendering System Government of NCT of Delhi Created By: Anil Mittal Created Date/Time: 14-Aug-2024 03:09 PM Tender Title: C/o Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_260143_1
Tender Inviting Authority: Executive Engineer C-8/DUSIB
Name of Work: JSC (Pay & Use) (Revenue) Sub Head: A/R&M/O of JSC with code 63CJ1120 and 63CJ1127, Sunder Nagri.
NIT NO.08/EE/C-8/DUSIB/2024-25 date:26.07.2024 e-Tender ID No. 2024_DUSIB_260143_pack1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR GOEL (GSTN-07AFGPG8840K1Z6) BID ID -1518333 923797.26 -38.05 572292.40 Five Lakh Seventy Two Thousand Two Hundred and Ninty Two
2.00 M/s Sohanbeer(GSTN-NA)--1518296 923797.26 -24.22 700053.56 Seven Lakh Fifty Three
3.00 angels square hospitality service pvt ltd(GSTN-NA)--1518351 923797.26 -39.00 563516.33 Five Lakh Sixty Three Thousand Five Hundred and Sixteen
4.00 YOGESH KUMAR AND CO(GSTN-NA)--1518264 923797.26 -42.99 526656.82 Five Lakh Twenty Six Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: YOGESH KUMAR AND CO(526656.82)
BOQ Summary Details Tender Title: C/o Pay and Use JSC (Revenue) Tender ID: 2024_DUSIB_260143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH KUMAR AND CO 526656.82 L1
2 angels square hospitality service pvt ltd 563516.33 L2
3 RAJESH KUMAR GOEL 572292.40 L3
4 M/s Sohanbeer 700053.56 L4
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