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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,020
Closing Date
25 Sept 2023, 11:00 amClosed
Executive Engineer C-5
DUSIB, 1, Kilokari, Opp. Maharani Bagh New Delhi
Special repair and A/R and M/o JSC code No. 43CJ0620 at JJ Basti Indira Camp, Begumpur, Malviya Nagar (AC-43).
2023_DUSIB_247434_1
19/EEC05/DUSIB/2023-24
Open Tender
Civil Works
Works
60 days
Malviya Nagar (AC-43)
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
As per NIT documents
₹18,020
20 Oct 2023
15 Sept 2023
25 Sept 2023
15 Sept 2023
25 Sept 2023
15 Sept 2023
eTendering System Government of NCT of Delhi Created By: Parveen Kumar Created Date/Time: 13-Oct-2023 04:52 PM Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_247434_1
Tender Inviting Authority: Executive Engineer C-5, DUSIB
Name of Work: C/O Pay & Use JSC (Revenue). Sub head:Spacial repair and AR & MO JSC code No. 43CJ0620 at JJ Basti Indira Camp, Begumpur, Malviya Nagar (AC-43).
NIT NO. 19/EE/C05/DUSIB/2023-24, e-Tender ID No.2023_DUSIB_247434_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 900645.215 -7.990 828683.662 Eight Lakh Twenty Eight Thousand Six Hundred and Eighty Three
2.00 M/S AJAY KUMAR GUPTA(GSTN-07AGOPG3070G1ZH) 900645.215 5.990 954593.863 Nine Lakh Fifty Four Thousand Five Hundred and Ninty Three
3.00 SWATI ASSOCIATES(GSTN-NA) 900645.215 -13.990 774644.949 Seven Lakh Seventy Four Thousand Six Hundred and Fourty Four
4.00 DALJEET GIRI(GSTN-NA) 900645.215 -15.990 756632.045 Seven Lakh Fifty Six Thousand Six Hundred and Thirty Two
5.00 DEVENDER KUMAR SHARMA(GSTN-NA) 900645.215 15.000 1035741.997 Ten Lakh Thirty Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: DALJEET GIRI(756632.045)
BOQ Summary Details Tender Title: C/O Pay and Use JSC (Revenue) Tender ID: 2023_DUSIB_247434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALJEET GIRI 756632.045 L1
2 SWATI ASSOCIATES 774644.949 L2
3 Ravinder Kumar Gupta 828683.662 L3
4 M/S AJAY KUMAR GUPTA 954593.863 L4
5 DEVENDER KUMAR SHARMA 1035741.997 L5
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