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| 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
Refer Docs
EMD Value
₹8,744
Closing Date
10 Feb 2021, 4:00 pmClosed
Executive Engineer (BM-III)
PALIK PARKING NEW DELHI
AR and MO building in BM III Div During 2020 21 SH Rubbing and Polishing of kota stone at footpath duco paint at stage and cleaning of state at the terrace of Palika Parking
2021_NDMC_199512_1
77/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
60 days
PALIKA PARKING NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,744
Yes
15 Feb 2021
2 Feb 2021
10 Feb 2021
2 Feb 2021
10 Feb 2021
2 Feb 2021
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 15-Feb-2021 05:43 PM Tender Title: AR and MO building in BM III Div During 2020 21 SH Rubbing and Polishing of kota stone at footpath duco paint at stage and cleaning of state at the terrace of Palika Parking Tender ID: 2021_NDMC_199512_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work: - A/R & M/O Building in BM-III Div. During 2020-21. Sub Head: - Rubbing and Polishing of Kota Stone at footpath, Duco Paint, at stage and Cleaning of Stage at the Terrace of Palika Parking.
Contract No: 77/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 Kishore Sharma and Associates(GSTN-07ABPPS3738K1ZY) 437195.00 -46.00 236085.30 Two Lakh Thirty Six Thousand Eighty Five
2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 437195.00 -53.00 205481.65 Two Lakh Five Thousand Four Hundred and Eighty One
3.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 437195.00 -47.69 228696.70 Two Lakh Twenty Eight Thousand Six Hundred and Ninty Six
4.00 M/S D.S.CHAUHAN(GSTN-07AFJPC9420J2ZE) 437195.00 -47.50 229527.38 Two Lakh Twenty Nine Thousand Five Hundred and Twenty Seven
5.00 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED(GSTN-07AAXCS0882J1ZM) 437195.00 -42.86 249813.22 Two Lakh Fourty Nine Thousand Eight Hundred and Thirteen
6.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 437195.00 -23.77 333273.75 Three Lakh Thirty Three Thousand Two Hundred and Seventy Three
7.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 437195.00 -35.16 283477.24 Two Lakh Eighty Three Thousand Four Hundred and Seventy Seven
8.00 Shakti Enterprises(GSTN-07BDZPS5385K1ZC) 437195.00 -42.26 252436.39 Two Lakh Fifty Two Thousand Four Hundred and Thirty Six
9.00 Sharda Enterprises(GSTN-07ACTPB1881B1ZS) 437195.00 -37.27 274252.42 Two Lakh Seventy Four Thousand Two Hundred and Fifty Two
10.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 437195.00 -51.51 211995.86 Two Lakh Eleven Thousand Nine Hundred and Ninty Five
11.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 437195.00 -21.57 342892.04 Three Lakh Fourty Two Thousand Eight Hundred and Ninty Two
12.00 GULSHAN KUMAR(GSTN-NA) 437195.00 -49.99 218641.22 Two Lakh Eighteen Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(205481.65)
BOQ Summary Details Tender Title: AR and MO building in BM III Div During 2020 21 SH Rubbing and Polishing of kota stone at footpath duco paint at stage and cleaning of state at the terrace of Palika Parking Tender ID: 2021_NDMC_199512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 205481.65 L1
2 RAJINDER KUMAR 211995.86 L2
3 GULSHAN KUMAR 218641.22 L3
4 SHIV DHANRAJ CONSTRUCTION 228696.70 L4
5 M/S D.S.CHAUHAN 229527.38 L5
6 Kishore Sharma and Associates 236085.30 L6
7 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED 249813.22 L7
8 Shakti Enterprises 252436.39 L8
9 Sharda Enterprises 274252.42 L9
10 VIAMVI PRIVATE LIMITED 283477.24 L10
11 A K CONSTRUCTIONS 333273.75 L11
12 M/S MOHIT CONSTRUCTION CO. 342892.04 L12
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