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Tender Value
₹24.8 L
Closing Date
8 Oct 2021, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
R.R. WORK UNDER K-II HEAD IN R-II DIVISION DURING 2021-22. SH - RESTORATION OF AREA AT RABINDRA NAGAR COLONY WHICH IS TO BE CUT BY W/S DIVISION FOR STRENGTHEN OF WATER SUPPLY SYSTEM.
2021_NDMC_209034_1
40/EE(R-II)/2021-22
Open Tender
Civil Works
Works
90 days
NDMC Area
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
23 Nov 2021
29 Sept 2021
8 Oct 2021
29 Sept 2021
8 Oct 2021
29 Sept 2021
eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 23-Nov-2021 11:58 AM Tender Title: R.R. WORK UNDER K-II HEAD IN R-II DIVISION DURING 2021-22. Tender ID: 2021_NDMC_209034_1
Tender Inviting Authority: EE(R-II)
Name of Work: R.R. WORK UNDER K-II HEAD IN R-II DIVISION DURING 2021-22. Sub Head: RESTORATION OF AREA AT RABINDRA NAGAR COLONY WHICH IS TO BE CUT BY W/S DIVISION FOR STRENGTHEN OF WATER SUPPLY SYSTEM.
Contract No: 40/EE(R-II)/21-22
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) 2478344.73 -53.00 1164822.15 Eleven Lakh Sixty Four Thousand Eight Hundred and Twenty Two
2.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 2478344.73 -45.01 1362841.92 Thirteen Lakh Sixty Two Thousand Eight Hundred and Fourty One
3.00 JPR BALAJI PAVERS PVT LTD(GSTN-07AABCJ9666K1ZZ) 2478344.73 -48.39 1279073.85 Tweleve Lakh Seventy Nine Thousand Seventy Three
4.00 Vijay Construction Co.(GSTN-07AQRPV9977A2ZX) 2478344.73 -44.99 1363337.58 Thirteen Lakh Sixty Three Thousand Three Hundred and Thirty Seven
5.00 Jaspal Singh(GSTN-07BHFPS9647Q1Z7) 2478344.73 -43.88 1390847.21 Thirteen Lakh Ninty Thousand Eight Hundred and Fourty Seven
6.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 2478344.73 -38.65 1520464.66 Fifteen Lakh Twenty Thousand Four Hundred and Sixty Four
7.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 2478344.73 -32.99 1660738.98 Sixteen Lakh Sixty Thousand Seven Hundred and Thirty Eight
8.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 2478344.73 -29.29 1752437.75 Seventeen Lakh Fifty Two Thousand Four Hundred and Thirty Seven
9.00 SHIV CONSTRUCTION COMPANY(GSTN-07ARTPS6579G1ZT) 2478344.73 -52.89 1167548.33 Eleven Lakh Sixty Seven Thousand Five Hundred and Fourty Eight
10.00 CHANDER PRAKASH(GSTN-07BAYPP9008C1ZB) 2478344.73 -48.90 1266434.30 Tweleve Lakh Sixty Six Thousand Four Hundred and Thirty Four
11.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 2478344.73 -52.65 1173496.36 Eleven Lakh Seventy Three Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(1164822.15)
BOQ Summary Details Tender Title: R.R. WORK UNDER K-II HEAD IN R-II DIVISION DURING 2021-22. Tender ID: 2021_NDMC_209034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 1164822.15 L1
2 SHIV CONSTRUCTION COMPANY 1167548.33 L2
3 KAMAKHYA ENGINEERS AND CONSTRUCTION 1173496.36 L3
4 CHANDER PRAKASH 1266434.30 L4
5 JPR BALAJI PAVERS PVT LTD 1279073.85 L5
6 HALKE RAM 1362841.92 L6
7 Vijay Construction Co. 1363337.58 L7
8 Jaspal Singh 1390847.21 L8
9 KUNDU ENTERPRISES 1520464.66 L9
10 Kvaanns Enterprises 1660738.98 L10
11 Prabh Infra 1752437.75 L11
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