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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance LANE NO 19 HOUSE NO 28 SWARN VIHAR BANTALAB JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
3 Mar 2021, 4:00 pmClosed
EXECUTIVE ENGINEER(R-I)
R-I Division Zonal Centre Tilak Lane Tilak Marg New Delhi 110001
Repair and Maintenance of Infrastructure Assets in R-I Division during 2020-21SH Providing and fixing interlocking pavers and kerb stone at lane behind Todarmal Road area under jurisdiction of Sub Division-II(R-I)
2021_NDMC_200482_1
62/EE(R-I)/2020-21
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
16 Mar 2021
23 Feb 2021
3 Mar 2021
23 Feb 2021
3 Mar 2021
23 Feb 2021
eTendering System Government of NCT of Delhi Created By: HARKESH MEENA Created Date/Time: 16-Mar-2021 12:03 PM Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2020-21SH Providing and fixing interlocking pavers and kerb stone at lane behind Todarmal Road area under jurisdiction of Sub Division-II(R-I) Tender ID: 2021_NDMC_200482_1
Tender Inviting Authority: EE(R-I)
Name of Work: Repair and Maintenance of Infrastructure Assets in R-I division during 2020-21. SH: - Providing and fixing interlocking pavers & kerb stone at lane behind Todarmal Road area under jurisdiction of Sub Division-II(R-I)
Contract No: 62/EE(R-I)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 474497.82 -52.93 223346.12 Two Lakh Twenty Three Thousand Three Hundred and Fourty Six
2.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 474497.82 -23.34 363750.03 Three Lakh Sixty Three Thousand Seven Hundred and Fifty
3.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 474497.82 -36.39 301828.06 Three Lakh One Thousand Eight Hundred and Twenty Eight
4.00 VINOD BUILDING MATERIAL SUPPLIER(GSTN-NA) 474497.82 -35.27 307142.44 Three Lakh Seven Thousand One Hundred and Fourty Two
5.00 AARTI CONSTRUCTION(GSTN-NA) 474497.82 -47.01 251436.39 Two Lakh Fifty One Thousand Four Hundred and Thirty Six
6.00 SUNIL CHADHA(GSTN-NA) 474497.82 -54.99 213571.47 Two Lakh Thirteen Thousand Five Hundred and Seventy One
7.00 RAJNI CONSTRUCTION CO(GSTN-NA) 474497.82 -56.60 205932.05 Two Lakh Five Thousand Nine Hundred and Thirty Two
8.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 474497.82 -20.00 379598.25 Three Lakh Seventy Nine Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: RAJNI CONSTRUCTION CO(205932.05)
BOQ Summary Details Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2020-21SH Providing and fixing interlocking pavers and kerb stone at lane behind Todarmal Road area under jurisdiction of Sub Division-II(R-I) Tender ID: 2021_NDMC_200482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNI CONSTRUCTION CO 205932.05 L1
2 SUNIL CHADHA 213571.47 L2
3 ABHIMANYU LAMBA 223346.12 L3
4 AARTI CONSTRUCTION 251436.39 L4
5 CHOUDHARY CONSTRUCTION AND CO. 301828.06 L5
6 VINOD BUILDING MATERIAL SUPPLIER 307142.44 L6
7 VIAMVI PRIVATE LIMITED 363750.03 L7
8 KAMAKHYA ENGINEERS AND CONSTRUCTION 379598.25 L8
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