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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
₹7.5 L
Closing Date
11 May 2021, 4:00 pmClosed
EE(R-V0
Room No 229 2nd floor SBS Place gole Mkt New Deli
Repair and Maintenance of Infrastructure assets in R-V Division during 2020-21 SH Repair of vitrified tiles near Taxi Stand at Kali Bari Marg
2021_NDMC_203173_1
NIT NO.67/EE(R-V)/2020-21
Open Tender
Civil Works - Roads
Works
60 days
Under Sub Division-IV(R-V)
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
12 May 2021
3 May 2021
11 May 2021
3 May 2021
11 May 2021
3 May 2021
eTendering System Government of NCT of Delhi Created By: Chhotee Lal Meena Created Date/Time: 12-May-2021 12:56 PM Tender Title: NIT NO.67/EE(R-V)/2020-21 Tender ID: 2021_NDMC_203173_1
Tender Inviting Authority: Executive Engineer (R-V)
Name of Work: Repair and Maintenance of Infrastructure assets in R-V Division during 2020-21. Sub Head: Repair of vitrified tiles near Taxi Stand at Kali Bari Marg.
NIT No. 67/EE(R-V)/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) 746257.00 -45.00 410441.35 Four Lakh Ten Thousand Four Hundred and Fourty One
2.00 MIHIR ASSOCIATES(GSTN-07BDDPP3809H1ZJ) 746257.00 -5.06 708496.40 Seven Lakh Eight Thousand Four Hundred and Ninty Six
3.00 KHANNA ENTERPRISES(GSTN-07AAOPK0183E2ZS) 746257.00 -11.55 660064.32 Six Lakh Sixty Thousand Sixty Four
4.00 RAHUL SINGH(GSTN-07CKWPS1251F1ZT) 746257.00 2.50 764913.43 Seven Lakh Sixty Four Thousand Nine Hundred and Thirteen
5.00 S K CONSTRUCTION(GSTN-07AVYPK4748C1Z5) 746257.00 4.95 783196.72 Seven Lakh Eighty Three Thousand One Hundred and Ninty Six
6.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 746257.00 -25.99 552304.81 Five Lakh Fifty Two Thousand Three Hundred and Four
7.00 AZAD CONSTRUCTION COMPANY(GSTN-07AAKFA0804G1ZW) 746257.00 -45.55 406336.94 Four Lakh Six Thousand Three Hundred and Thirty Six
8.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 746257.00 -41.15 439172.24 Four Lakh Thirty Nine Thousand One Hundred and Seventy Two
9.00 Bhajan Lal & Co.(GSTN-NA) 746257.00 5.55 787674.26 Seven Lakh Eighty Seven Thousand Six Hundred and Seventy Four
10.00 GULSHAN KUMAR(GSTN-NA) 746257.00 -35.50 481335.77 Four Lakh Eighty One Thousand Three Hundred and Thirty Five
11.00 sai sharadha agency(GSTN-NA) 746257.00 -25.89 553051.06 Five Lakh Fifty Three Thousand Fifty One
Lowest Amount Quoted BY: AZAD CONSTRUCTION COMPANY(406336.94)
BOQ Summary Details Tender Title: NIT NO.67/EE(R-V)/2020-21 Tender ID: 2021_NDMC_203173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD CONSTRUCTION COMPANY 406336.94 L1
2 HALKE RAM 410441.35 L2
3 KUNDU ENTERPRISES 439172.24 L3
4 GULSHAN KUMAR 481335.77 L4
5 ABHIMANYU LAMBA 552304.81 L5
6 sai sharadha agency 553051.06 L6
7 KHANNA ENTERPRISES 660064.32 L7
8 MIHIR ASSOCIATES 708496.40 L8
9 RAHUL SINGH 764913.43 L9
10 S K CONSTRUCTION 783196.72 L10
11 Bhajan Lal & Co. 787674.26 L11
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