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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.7 L
Closing Date
22 Sept 2021, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH - PROVIDING AND APPLYING THERMOPLASTIC PAINT IN KHAN MARKET,C-I HUMAYUN ROAD AND BARDA UKIL MARG
2021_NDMC_208325_1
45/EE(R-II)/2021-22
Open Tender
Civil Works
Works
30 days
NDMC Area
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
29 Sept 2021
14 Sept 2021
22 Sept 2021
14 Sept 2021
22 Sept 2021
14 Sept 2021
eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 29-Sep-2021 01:07 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH - PROVIDING AND APPLYING THERMOPLASTIC PAINT IN KHAN MARKET,C-I HUMAYUN ROAD AND BARDA UKIL MARG Tender ID: 2021_NDMC_208325_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair & Maintenance of infrastructure assets in R-II division during 2021-22 Sub Head: Providing and applying thermoplastic paint in Khan Market, C-I Humayun Road and Barda Ukil Marg.
Contract No: 45/EE(R-II)/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijay Construction Co.(GSTN-07AQRPV9977A2ZX) 467621.00 -28.99 332057.67 Three Lakh Thirty Two Thousand Fifty Seven
2.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 467621.00 -42.00 271220.18 Two Lakh Seventy One Thousand Two Hundred and Twenty
3.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 467621.00 -45.01 257144.79 Two Lakh Fifty Seven Thousand One Hundred and Fourty Four
4.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 467621.00 -35.55 301381.73 Three Lakh One Thousand Three Hundred and Eighty One
5.00 Jay Pee Enterprises(GSTN-07AZOPP8898E1ZF) 467621.00 -39.00 285248.81 Two Lakh Eighty Five Thousand Two Hundred and Fourty Eight
6.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 467621.00 -11.66 413096.39 Four Lakh Thirteen Thousand Ninty Six
7.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 467621.00 -30.30 325931.84 Three Lakh Twenty Five Thousand Nine Hundred and Thirty One
8.00 GULSHAN KUMAR(GSTN-NA) 467621.00 -48.05 242929.11 Two Lakh Fourty Two Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: GULSHAN KUMAR(242929.11)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH - PROVIDING AND APPLYING THERMOPLASTIC PAINT IN KHAN MARKET,C-I HUMAYUN ROAD AND BARDA UKIL MARG Tender ID: 2021_NDMC_208325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR 242929.11 L1
2 HALKE RAM 257144.79 L2
3 Rajesh Kumar Gupta 271220.18 L3
4 Jay Pee Enterprises 285248.81 L4
5 KUNDU ENTERPRISES 301381.73 L5
6 Prabh Infra 325931.84 L6
7 Vijay Construction Co. 332057.67 L7
8 RONAK ENTREPRISES 413096.39 L8
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