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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 LAccepted-Finance RE 17 B 2ND FLOOR GALI NO 2 VIKAS NAGAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 03 0011982 | WEST DELHI | DELHI | 110059 | L1 | Accepted-Finance ok | |
| 2 | L2₹47.0 L+₹10.8 L (29.7%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
₹45.3 L
EMD Value
₹90,574
Closing Date
29 Aug 2024, 3:00 pmClosed
Executive Engineer E-2
Plot No.1, Kilokari opposite Maharani Bagh Delhi
Special repair of 22 number 04 seater and 10 seater mobile toilet vans MTVs returned from JJC Ashok Vihar Jailorwala Bagh to E and M workshops OCM Chamelian Park Raghubir Nagar under E2 Division DUSIB
2024_DUSIB_261222_1
NIT No.19/EE/E-2/DUSIB/2024-25
Open Tender
Electrical Works
Works
120 days
under E-2 Division
As per tender documents
6 documents required · 6 mandatory
₹500
Account No.3420494910 IFS Code CBIN0281467
₹90,574
9 Sept 2024
20 Aug 2024
29 Aug 2024
20 Aug 2024
29 Aug 2024
20 Aug 2024
eTendering System Government of NCT of Delhi Created By: Parveen Kumar Created Date/Time: 09-Sep-2024 01:43 PM Tender Title: Pay and Use JSC Revenue Tender ID: 2024_DUSIB_261222_1
Tender Inviting Authority: Executive Engineer E-2/DUSIB
Name of work: Pay & Use JSC (Revenue). Sub Head: Special repair of 22 no. 04 seater & 10 seater mobile toilet vans (MTVs) returned from JJC Ashok Vihar Jailorwala Bagh to E&M workshops OCM,Chamelian Park Raghubir Nagar under E-2/DUSIB.
NIT NO. 19/EE/E-2/DUSIB/2024-25 e-Tender ID No. 2024_DUSIB_261222_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanitation & Infratech (GSTN-06ABFPK6394P1ZY) BID ID -1525683 4528716.00 3.79 4700354.34 Fourty Seven Lakh Three Hundred and Fifty Four
2.00 SAMEKIT INFRA SOLUTION PVT LTD(GSTN-NA)--1525132 4528716.00 -20.00 3622972.80 Thirty Six Lakh Twenty Two Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: SAMEKIT INFRA SOLUTION PVT LTD(3622972.80)
BOQ Summary Details Tender Title: Pay and Use JSC Revenue Tender ID: 2024_DUSIB_261222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEKIT INFRA SOLUTION PVT LTD 3622972.80 L1
2 Sanitation & Infratech 4700354.34 L2
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