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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 96 BHAGAT SINGH MARKET GOLE MARKET NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,317
Closing Date
15 Feb 2021, 4:00 pmClosed
Executive Engineer
Room No. 306 SBS Place Gole Market New Delhi-01
NIT No.33/EE(R-III)/ 2020-21
2021_NDMC_199662_1
33/EE(R-III)/2020-21
Open Tender
Civil Works
Percentage
132 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹9,317
Yes
26 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ravi Kant Bhatia Created Date/Time: 26-Feb-2021 12:05 PM Tender Title: Repair and maintenance of infrastructure assets in R-III division during 2020-21. SH- Regular cleaning watch and ward in Subway opposite INA Market, Aurobindo Marg Tender ID: 2021_NDMC_199662_1
Tender Inviting Authority: EE(R-III)
Name of Work: Repair and Maintenance of infrastructure assets in R-III division during 2020-21. SH:- Regular cleaning watch & ward in Subway opposite INA Market, Aurobindo Marg.
NIT No: 33/EE(R-III)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 465857.040 -32.100 316316.903 Three Lakh Sixteen Thousand Three Hundred and Sixteen
2.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 465857.040 -11.451 412511.715 Four Lakh Tweleve Thousand Five Hundred and Eleven
3.00 R.K. Jain and Sons Hospitality Services Pvt. Ltd.(GSTN-07AAECR3774M1ZV) 465857.040 -42.460 268054.118 Two Lakh Sixty Eight Thousand Fifty Four
4.00 G and G Services Pvt. Ltd.(GSTN-07AAECG5650RIZI) 465857.040 -43.580 262836.519 Two Lakh Sixty Two Thousand Eight Hundred and Thirty Six
5.00 RAJNI CONSTRUCTION CO(GSTN-NA) 465857.040 -48.480 240009.526 Two Lakh Fourty Thousand Nine
6.00 GULSHAN KUMAR(GSTN-NA) 465857.040 -44.170 260087.963 Two Lakh Sixty Thousand Eighty Seven
7.00 K R ELECTRICALS(GSTN-NA) 465857.040 -53.050 218719.862 Two Lakh Eighteen Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: K R ELECTRICALS(218719.862)
BOQ Summary Details Tender Title: Repair and maintenance of infrastructure assets in R-III division during 2020-21. SH- Regular cleaning watch and ward in Subway opposite INA Market, Aurobindo Marg Tender ID: 2021_NDMC_199662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS 218719.862 L1
2 RAJNI CONSTRUCTION CO 240009.526 L2
3 GULSHAN KUMAR 260087.963 L3
4 G and G Services Pvt. Ltd. 262836.519 L4
5 R.K. Jain and Sons Hospitality Services Pvt. Ltd. 268054.118 L5
6 HALKE RAM 316316.903 L6
7 RONAK ENTREPRISES 412511.715 L7
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