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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
9 Jun 2025, 3:00 pmClosed
EEC-2
3rd Floor Circle office building raja garden
Name of work- Pay and Use JSC (Revenue) Sub Head - Repair work of JSC ( flooring tile, wall tile, plaster, painting, WC, kota stone and other allied work) at 5/35 industrial Area Kirti Nagr, site No. 1 AC-25, JSC code 25CJ0478 (PID No. 17105)
2025_DUSIB_273350_1
07/EEC-2/DUSIB/2025-26
Open Tender
Civil Works
Percentage
60 days
Moti Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420505898
₹18,700
11 Jun 2025
3 Jun 2025
9 Jun 2025
3 Jun 2025
9 Jun 2025
3 Jun 2025
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 11-Jun-2025 01:01 PM Tender Title: Pay and Use JSC (Revenue Tender ID: 2025_DUSIB_273350_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-2
Name of work: Pay and Use JSC (Revenue) Sub Head - Repair work of JSC ( flooring tile, wall tile, plaster, painting, WC, kota stone and other allied work) at 5/35 industrial Area Kirti Nagr, site No. 1 AC-25, JSC code 25CJ0478 (PID No. 17105)
NIT No. 07/EE C-2/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 Madhuri Associates (GSTN-07AXOPM8232F1Z8) BID ID -1589041 933729.00 -23.11 717944.23 Seven Lakh Seventeen Thousand Nine Hundred and Fourty Four
2.00 SACHIN ENTERPRISES (GSTN-07AQOPG5474C1ZS) BID ID -1589315 933729.00 -31.09 643432.65 Six Lakh Fourty Three Thousand Four Hundred and Thirty Two
3.00 SARVESH KUMAR YADAV (GSTN-NA) BID ID -1589245 933729.00 -31.99 635029.09 Six Lakh Thirty Five Thousand Twenty Nine
4.00 MAHESH BANSAL (GSTN-NA) BID ID -1589158 933729.00 -27.10 680688.44 Six Lakh Eighty Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: SARVESH KUMAR YADAV(635029.09)
BOQ Summary Details Tender Title: Pay and Use JSC (Revenue Tender ID: 2025_DUSIB_273350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH KUMAR YADAV (BID ID -1589245) 635029.09 L1
2 SACHIN ENTERPRISES (BID ID -1589315) 643432.65 L2
3 MAHESH BANSAL (BID ID -1589158) 680688.44 L3
4 Madhuri Associates (BID ID -1589041) 717944.23 L4
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fin_bid_open.pdf
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