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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹17,965
Closing Date
20 Jun 2025, 3:00 pmClosed
EEC1
EEC1, Raja garden
Sub Head ARMO and special repair BVK at Sec-1, Dwarka AC 37
2025_DUSIB_273577_1
NIT No.10/EEC-1/DUSIB/2025-26
Open Tender
Civil Works
Percentage
45 days
DWARKA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420506880 IFSC CODE CBIN0283942
₹17,965
24 Jun 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
eTendering System Government of NCT of Delhi Created By: JAGAT PRASAD Created Date/Time: 24-Jun-2025 11:52 AM Tender Title: Name of Work BVK/CHALL REVENUE Tender ID: 2025_DUSIB_273577_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work: BVK/CHALL(REVENUE) Sub Head : ARMO and special repair BVK at Sec-1, Dwarka (AC-37)
Contract No: NIT NO. 10/EE/C-1/DUSIB/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARVESH KUMAR YADAV (GSTN-NA) BID ID -1592253 898057.00 -29.29 635016.10 Six Lakh Thirty Five Thousand Sixteen
2.00 SATYAM TIWARI (GSTN-NA) BID ID -1592234 898057.00 -25.50 669052.47 Six Lakh Sixty Nine Thousand Fifty Two
Lowest Amount Quoted BY: SARVESH KUMAR YADAV(635016.10)
BOQ Summary Details Tender Title: Name of Work BVK/CHALL REVENUE Tender ID: 2025_DUSIB_273577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH KUMAR YADAV (BID ID -1592253) 635016.10 L1
2 SATYAM TIWARI (BID ID -1592234) 669052.47 L2
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