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Tender Value
Refer Docs
EMD Value
₹15,978
Closing Date
4 Dec 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO building in BM III Division During 2020 21 SH Replacement of old damaged floor wall tiles sanitary installation flush door shutter distempering painting and other misc civil work under aditya sadan service centre
2020_NDMC_196960_1
63/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
180 days
ADITYA SADAN NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,978
16 Dec 2020
25 Nov 2020
4 Dec 2020
25 Nov 2020
4 Dec 2020
25 Nov 2020
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 16-Dec-2020 04:12 PM Tender Title: AR and MO building in BM III Division During 2020 21 SH Replacement of old damaged floor wall tiles sanitary installation flush door shutter distempering painting and other misc civil work under aditya sadan service centre Tender ID: 2020_NDMC_196960_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work: A/R & M/O buildings in BM-III Division during 2020-21. Sub-Head: Replacement of old damaged floor/wall tile, sanitary installation/flush door shutter, distempering, painting and other misc. civil works under Aditya Sadan Service Centre.
Contract No: 63/EE(BM-III)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 798914.00 -51.51 387393.40 Three Lakh Eighty Seven Thousand Three Hundred and Ninty Three
2.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 798914.00 -66.50 267636.19 Two Lakh Sixty Seven Thousand Six Hundred and Thirty Six
3.00 BALAJI CONSTRUCTIONS(GSTN-07BKBPP8651C1Z6) 798914.00 -41.00 471359.26 Four Lakh Seventy One Thousand Three Hundred and Fifty Nine
4.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 798914.00 -46.88 424383.12 Four Lakh Twenty Four Thousand Three Hundred and Eighty Three
5.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 798914.00 -65.00 279619.90 Two Lakh Seventy Nine Thousand Six Hundred and Ninteen
6.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 798914.00 -53.55 371095.55 Three Lakh Seventy One Thousand Ninty Five
7.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 798914.00 -19.26 645043.16 Six Lakh Fourty Five Thousand Fourty Three
8.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 798914.00 -46.99 423504.31 Four Lakh Twenty Three Thousand Five Hundred and Four
9.00 shivgayatri construction co.(GSTN-07BFUPS3302F1ZB) 798914.00 -51.66 386195.03 Three Lakh Eighty Six Thousand One Hundred and Ninty Five
10.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 798914.00 -43.69 449868.47 Four Lakh Fourty Nine Thousand Eight Hundred and Sixty Eight
11.00 S J BUILDERS(GSTN-NA) 798914.00 -62.26 301510.14 Three Lakh One Thousand Five Hundred and Ten
12.00 SWATI ASSOCIATES(GSTN-NA) 798914.00 -60.60 314772.12 Three Lakh Fourteen Thousand Seven Hundred and Seventy Two
13.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 798914.00 -58.86 328673.22 Three Lakh Twenty Eight Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: Sabur Alam(267636.19)
BOQ Summary Details Tender Title: AR and MO building in BM III Division During 2020 21 SH Replacement of old damaged floor wall tiles sanitary installation flush door shutter distempering painting and other misc civil work under aditya sadan service centre Tender ID: 2020_NDMC_196960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sabur Alam 267636.19 L1
2 RAJINDER KUMAR 279619.90 L2
3 S J BUILDERS 301510.14 L3
4 SWATI ASSOCIATES 314772.12 L4
5 SHAIMA CONSTRUCTION COMPANY 328673.22 L5
6 GAUTAM CONSTRUCTION CO. 371095.55 L6
7 shivgayatri construction co. 386195.03 L7
8 Navin Kumar Gupta 387393.40 L8
9 sanjay goel 423504.31 L9
10 M/S MOHINDRA CONSTRUCTION CO. 424383.12 L10
11 SHIV DHANRAJ CONSTRUCTION 449868.47 L11
12 BALAJI CONSTRUCTIONS 471359.26 L12
13 AASTHA CONSTRUCTION 645043.16 L13
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