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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
5 Nov 2022, 3:00 pmClosed
Executive Engineer C-5
DUSIB, 1, Kilokari, Opp. Maharani Bagh New Delhi
C/o broken boundary wall of the shishu vatika and renovation of 2 no. Shishu vatikas in the J.J. Basti Lal Gumbad behind Sadhna Enclave Malviya Nagar (AC-50)
2022_DUSIB_231641_1
31/EE/C05/DUSIB/2022-23
Open Tender
Civil Works
Works
45 days
Malviay Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT documents
₹6,700
16 Nov 2022
29 Oct 2022
5 Nov 2022
29 Oct 2022
5 Nov 2022
29 Oct 2022
eTendering System Government of NCT of Delhi Created By: Pramod Kumar Created Date/Time: 16-Nov-2022 11:49 AM Tender Title: C/O Shishu Vatika (Revenue) Tender ID: 2022_DUSIB_231641_1
Tender Inviting Authority: Executive Engineer C-5, DUSIB
Name of Work: C/O Shishu Vatika (Revenue). SUB HEAD : C/o broken boundary wall of the shishu vatika and renovation of 2 no. Shishu vatikas in the J.J. Basti Lal Gumbad behind Sadhna Enclave, Malviya Nagar (AC-50).
Contract No: NIT NO. 31/EE/C05/DUSIB/2022-23 e-Tender ID : 2022_DUSIB_231641_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DALJEET GIRI(GSTN-NA) 333617.469 -11.990 293616.734 Two Lakh Ninty Three Thousand Six Hundred and Sixteen
2.00 A.P.Sirsiya Construction Co.(GSTN-NA) 333617.469 -15.790 280939.271 Two Lakh Eighty Thousand Nine Hundred and Thirty Nine
3.00 MS KAJAL(GSTN-NA) 333617.469 -31.310 229161.839 Two Lakh Twenty Nine Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: MS KAJAL(229161.839)
BOQ Summary Details Tender Title: C/O Shishu Vatika (Revenue) Tender ID: 2022_DUSIB_231641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KAJAL 229161.839 L1
2 A.P.Sirsiya Construction Co. 280939.271 L2
3 DALJEET GIRI 293616.734 L3
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