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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,864
Closing Date
17 Jul 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Div During 2020 21 SH Repairing Painting of Sur Tal at Talkatora Garden
2020_NDMC_192527_1
24/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
75 days
TALKATORA GARDEN NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,864
20 Aug 2020
9 Jul 2020
17 Jul 2020
9 Jul 2020
17 Jul 2020
9 Jul 2020
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 20-Aug-2020 01:13 PM Tender Title: AR and MO Building in BM III Div During 2020 21 SH Repairing Painting of Sur Tal at Talkatora Garden Tender ID: 2020_NDMC_192527_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work: A/R & M/O Building in BM-III Division During 2020-21. Sub Head : Repair & Paintng of Sur-Tal at Talkatora Garden.
Contract No: 24/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 SHAIMA CONSTRUCTION COMPANY 493222.00 -65.86 168385.99 One Lakh Sixty Eight Thousand Three Hundred and Eighty Five
2.00 GULSHAN KUMAR 493222.00 -65.55 169914.98 One Lakh Sixty Nine Thousand Nine Hundred and Fourteen
3.00 Bharat Construction Company 493222.00 -71.00 143034.38 One Lakh Fourty Three Thousand Thirty Four
4.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 493222.00 -60.00 197288.80 One Lakh Ninty Seven Thousand Two Hundred and Eighty Eight
5.00 GAUTAM CONSTRUCTION CO. 493222.00 -71.89 138644.70 One Lakh Thirty Eight Thousand Six Hundred and Fourty Four
6.00 M/S AR CONSTRUCTION 493222.00 -65.66 169372.43 One Lakh Sixty Nine Thousand Three Hundred and Seventy Two
7.00 PUSHKAR CONSTRUCTION 493222.00 -57.00 212085.46 Two Lakh Tweleve Thousand Eighty Five
8.00 Eak lavya Construction 493222.00 -21.10 389152.16 Three Lakh Eighty Nine Thousand One Hundred and Fifty Two
9.00 M/S MOHIT CONSTRUCTION CO. 493222.00 -62.56 184662.32 One Lakh Eighty Four Thousand Six Hundred and Sixty Two
10.00 SHIV DHANRAJ CONSTRUCTION 493222.00 -61.39 190433.01 One Lakh Ninty Thousand Four Hundred and Thirty Three
11.00 O S K F COMPANY 493222.00 -50.88 242270.65 Two Lakh Fourty Two Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: GAUTAM CONSTRUCTION CO.(138644.70)
BOQ Summary Details Tender Title: AR and MO Building in BM III Div During 2020 21 SH Repairing Painting of Sur Tal at Talkatora Garden Tender ID: 2020_NDMC_192527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CONSTRUCTION CO. 138644.70 L1
2 Bharat Construction Company 143034.38 L2
3 SHAIMA CONSTRUCTION COMPANY 168385.99 L3
4 M/S AR CONSTRUCTION 169372.43 L4
5 GULSHAN KUMAR 169914.98 L5
6 M/S MOHIT CONSTRUCTION CO. 184662.32 L6
7 SHIV DHANRAJ CONSTRUCTION 190433.01 L7
8 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 197288.80 L8
9 PUSHKAR CONSTRUCTION 212085.46 L9
10 O S K F COMPANY 242270.65 L10
11 Eak lavya Construction 389152.16 L11
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