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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LANE NO 19 HOUSE NO 28 SWARN VIHAR BANTALAB JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
Closing Date
15 Mar 2021, 4:00 pmClosed
EXECUTIVE ENGINEER(R-I)
R-I Division Zonal Centre Tilak Lane Tilak Marg New Delhi 110001
Providing and fixing E-Rickshaw Prohibitory Sign Boards in the area under jurisdiction of R-I, R-V and CP Division.
2021_NDMC_200947_1
50/EE(R-I)/2020-21
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
24 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
eTendering System Government of NCT of Delhi Created By: HARKESH MEENA Created Date/Time: 24-Mar-2021 10:37 AM Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2020-21. Tender ID: 2021_NDMC_200947_1
Tender Inviting Authority: EE(R-I)
Name of Work: Repair and Maintenance of Infrastructure Assets in R-I Division during 2020-21. SH: - Providing and fixing E-Rickshaw Prohibitory Sign Boards in the area under jurisdiction of R-I, R-V and CP Division.
Contract No: 50/EE(R-I)/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) 752895.00 -50.10 375694.61 Three Lakh Seventy Five Thousand Six Hundred and Ninty Four
2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 752895.00 -37.00 474323.85 Four Lakh Seventy Four Thousand Three Hundred and Twenty Three
3.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 752895.00 -11.11 669248.37 Six Lakh Sixty Nine Thousand Two Hundred and Fourty Eight
4.00 AZAD CONSTRUCTION COMPANY(GSTN-07AAKFA0804G1ZW) 752895.00 -18.03 617148.03 Six Lakh Seventeen Thousand One Hundred and Fourty Eight
5.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 752895.00 -18.99 609920.24 Six Lakh Nine Thousand Nine Hundred and Twenty
6.00 Anil Engieering Works(GSTN-07AAMPB5542N1ZG) 752895.00 -32.32 509559.34 Five Lakh Nine Thousand Five Hundred and Fifty Nine
7.00 Jay Pee Enterprises(GSTN-07AZOPP8898E1ZF) 752895.00 -44.99 414167.54 Four Lakh Fourteen Thousand One Hundred and Sixty Seven
8.00 SHIV CONSTRUCTION COMPANY(GSTN-07ARTPS6579G1ZT) 752895.00 -44.00 421621.20 Four Lakh Twenty One Thousand Six Hundred and Twenty One
9.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 752895.00 -51.83 362669.52 Three Lakh Sixty Two Thousand Six Hundred and Sixty Nine
10.00 goel cement agencies(GSTN-07AAHPG9013E1Z1) 752895.00 -50.99 368993.84 Three Lakh Sixty Eight Thousand Nine Hundred and Ninty Three
11.00 SIYA CONSTRUCTION COMPANY(GSTN-NA) 752895.00 -52.11 360561.42 Three Lakh Sixty Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: SIYA CONSTRUCTION COMPANY(360561.42)
BOQ Summary Details Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2020-21. Tender ID: 2021_NDMC_200947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIYA CONSTRUCTION COMPANY 360561.42 L1
2 Rajesh Kumar Gupta 362669.52 L2
3 goel cement agencies 368993.84 L3
4 HALKE RAM 375694.61 L4
5 Jay Pee Enterprises 414167.54 L5
6 SHIV CONSTRUCTION COMPANY 421621.20 L6
7 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 474323.85 L7
8 Anil Engieering Works 509559.34 L8
9 ABHIMANYU LAMBA 609920.24 L9
10 AZAD CONSTRUCTION COMPANY 617148.03 L10
11 CHOUDHARY CONSTRUCTION AND CO. 669248.37 L11
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