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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
EMD Value
₹9,486
Closing Date
11 Mar 2022, 4:00 pmClosed
EXECUTIVE ENGINEER(R-I)
R-I Division Zonal Centre Tilak Lane Tilak Marg New Delhi 110001
Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. SH Upliftment / repair work by providing and laying interlocking pavers and relaying grass pavers in front of Red Cross Flats, Kaka Nagar under Sub Division-III(R-I).
2022_NDMC_217934_1
72/EE(R-I)/2021-22
Open Tender
Civil Works
Works
45 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,486
Yes
15 Mar 2022
3 Mar 2022
11 Mar 2022
3 Mar 2022
11 Mar 2022
3 Mar 2022
eTendering System Government of NCT of Delhi Created By: HARKESH MEENA Created Date/Time: 15-Mar-2022 12:29 PM Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. Tender ID: 2022_NDMC_217934_1
Tender Inviting Authority: EE(R-I)
Name of Work: Repair and Maintenance of Infrastructure assets in R-I Div. During 2021-22 SH Upliftment/repair work by providing and laying Interlocking pavers and relaying grass pavers in front of red cross flats kaka nagar under sub Div.-III(R-I)
Contract No: 72/EE(R-I)/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) 474299.95 -53.00 222920.98 Two Lakh Twenty Two Thousand Nine Hundred and Twenty
2.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 474299.95 -32.00 322523.97 Three Lakh Twenty Two Thousand Five Hundred and Twenty Three
3.00 Jay Pee Enterprises(GSTN-07AZOPP8898E1ZF) 474299.95 -35.00 308294.97 Three Lakh Eight Thousand Two Hundred and Ninty Four
4.00 AYUSH CONTRUCTION(GSTN-NA) 474299.95 -38.65 290983.02 Two Lakh Ninty Thousand Nine Hundred and Eighty Three
5.00 RAJNI CONSTRUCTION CO(GSTN-NA) 474299.95 -42.20 274145.37 Two Lakh Seventy Four Thousand One Hundred and Fourty Five
6.00 GULSHAN KUMAR(GSTN-NA) 474299.95 -18.55 386317.31 Three Lakh Eighty Six Thousand Three Hundred and Seventeen
7.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 474299.95 -33.00 317780.97 Three Lakh Seventeen Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(222920.98)
BOQ Summary Details Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. Tender ID: 2022_NDMC_217934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 222920.98 L1
2 RAJNI CONSTRUCTION CO 274145.37 L2
3 AYUSH CONTRUCTION 290983.02 L3
4 Jay Pee Enterprises 308294.97 L4
5 KAMAKHYA ENGINEERS AND CONSTRUCTION 317780.97 L5
6 Manish Chandak 322523.97 L6
7 GULSHAN KUMAR 386317.31 L7
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