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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 LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
Tender Value
₹5.0 L
Closing Date
4 Oct 2021, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Div During 2021 22 SH Painting and tile work of flat no. E_1_1 Satya Sadan Housing Complex
2021_NDMC_208776_1
08/EE(BM-III)/2021-22
Open Tender
Civil Works
Works
30 days
SATYA SADAN NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
8 Oct 2021
24 Sept 2021
4 Oct 2021
24 Sept 2021
4 Oct 2021
24 Sept 2021
eTendering System Government of NCT of Delhi Created By: LALIT PAUL TOPPO Created Date/Time: 08-Oct-2021 03:54 PM Tender Title: AR and MO Building in BM III Div During 2021 22 Tender ID: 2021_NDMC_208776_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work: A/R & M/O Building in BM-III Division During 2021-22. ub Head : Painting and tile work at Flat No. E-1/1, Satya Sadan Housing Complex.
Contract No: 08/EE(BM-III)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 495882.000 -31.000 342158.580 Three Lakh Fourty Two Thousand One Hundred and Fifty Eight
2.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 495882.000 -18.770 402804.949 Four Lakh Two Thousand Eight Hundred and Four
3.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 495882.000 -23.750 378110.025 Three Lakh Seventy Eight Thousand One Hundred and Ten
4.00 NAMRA ENTERPRISES(GSTN-09BXKPA5804N1Z6) 495882.000 -24.000 376870.320 Three Lakh Seventy Six Thousand Eight Hundred and Seventy
5.00 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED(GSTN-07AAXCS0882J1ZM) 495882.000 -23.300 380341.494 Three Lakh Eighty Thousand Three Hundred and Fourty One
6.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 495882.000 -15.230 420359.171 Four Lakh Twenty Thousand Three Hundred and Fifty Nine
7.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 495882.000 -11.950 436624.101 Four Lakh Thirty Six Thousand Six Hundred and Twenty Four
8.00 SWATI ASSOCIATES(GSTN-NA) 495882.000 -30.000 347117.400 Three Lakh Fourty Seven Thousand One Hundred and Seventeen
9.00 setu infra(GSTN-NA) 495882.000 -31.500 339679.170 Three Lakh Thirty Nine Thousand Six Hundred and Seventy Nine
10.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 495882.000 -12.260 435086.867 Four Lakh Thirty Five Thousand Eighty Six
Lowest Amount Quoted BY: setu infra(339679.170)
BOQ Summary Details Tender Title: AR and MO Building in BM III Div During 2021 22 Tender ID: 2021_NDMC_208776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 setu infra 339679.170 L1
2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 342158.580 L2
3 SWATI ASSOCIATES 347117.400 L3
4 NAMRA ENTERPRISES 376870.320 L4
5 M/S MOHINDRA CONSTRUCTION CO. 378110.025 L5
6 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED 380341.494 L6
7 GAUTAM CONSTRUCTION CO. 402804.949 L7
8 AASTHA CONSTRUCTION 420359.171 L8
9 M/S MOHIT CONSTRUCTION CO. 435086.867 L9
10 KAMAKHYA ENGINEERS AND CONSTRUCTION 436624.101 L10
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