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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.0 L
EMD Value
₹9,986
Closing Date
28 Oct 2022, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2022 23 SH Repair of washed stone grit plaster and providing and laying artificial grass in remaining area of park at Navyug School Pandara Park
2022_NDMC_231251_1
76/EE(BM-III)/2022-23
Open Tender
Civil Works
Works
60 days
PANDARA PARK NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,986
Yes
9 Dec 2022
20 Oct 2022
28 Oct 2022
20 Oct 2022
28 Oct 2022
20 Oct 2022
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 09-Dec-2022 11:25 AM Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2022_NDMC_231251_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work:- A/R & M/O Building in BM-III Division During 2022-23. SH:- Repair of washed stone grit plaster and providing and laying artificial grass in remaining area of park at Navyug School, Pandara Park.
Contract No: 76/EE(BM-III)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 499284.133 -17.000 414405.830 Four Lakh Fourteen Thousand Four Hundred and Five
2.00 KABIR CONTRACTOR(GSTN-NA) 499284.133 -14.000 429384.354 Four Lakh Twenty Nine Thousand Three Hundred and Eighty Four
3.00 ARPIT ENTERPRISES(GSTN-NA) 499284.133 -17.110 413856.618 Four Lakh Thirteen Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: ARPIT ENTERPRISES(413856.618)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2022_NDMC_231251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPIT ENTERPRISES 413856.618 L1
2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 414405.830 L2
3 KABIR CONTRACTOR 429384.354 L3
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