Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,856
Closing Date
2 Aug 2022, 4:00 pmClosed
Executive Engineer
Room No. 306 SBS Place Gole Market New Delhi-01
NIT No. 16/EE(R-III)/2022-23
2022_NDMC_226686_1
16/EE(R-III)/2022-23
Open Tender
Civil Works
Percentage
30 days
New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹7,856
Yes
3 Aug 2022
25 Jul 2022
2 Aug 2022
25 Jul 2022
2 Aug 2022
25 Jul 2022
eTendering System Government of NCT of Delhi Created By: Vijender Nimesh Created Date/Time: 03-Aug-2022 05:04 PM Tender Title: Repair and Maintenance of infrastructure assets in R-III Division during 2022-23. SH - Repairing of boundary wall of park infront of Mukharjee Public School, Sarojini Nagar. Tender ID: 2022_NDMC_226686_1
Tender Inviting Authority: EE(R-III)
Name of Work: Repair and maintenance of infrastructure assets in R-III Division during 2022-23. SH:- Repairing of boundary wall of park infront of Mukharjee Public School, Sarojini Nagar.
NIT No: 16/EE(R-III)/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 392814.785 -7.010 365278.669 Three Lakh Sixty Five Thousand Two Hundred and Seventy Eight
2.00 VINOD BUILDING MATERIAL SUPPLIER(GSTN-NA) 392814.785 -30.370 273517.085 Two Lakh Seventy Three Thousand Five Hundred and Seventeen
3.00 RAJNI CONSTRUCTION CO(GSTN-NA) 392814.785 5.000 412455.750 Four Lakh Tweleve Thousand Four Hundred and Fifty Five
4.00 R P CONSTRUCTION(GSTN-NA) 392814.785 -1.900 385351.515 Three Lakh Eighty Five Thousand Three Hundred and Fifty One
5.00 AARTI CONSTRUCTION(GSTN-NA) 392814.785 -5.000 373174.250 Three Lakh Seventy Three Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: VINOD BUILDING MATERIAL SUPPLIER(273517.085)
BOQ Summary Details Tender Title: Repair and Maintenance of infrastructure assets in R-III Division during 2022-23. SH - Repairing of boundary wall of park infront of Mukharjee Public School, Sarojini Nagar. Tender ID: 2022_NDMC_226686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD BUILDING MATERIAL SUPPLIER 273517.085 L1
2 BIPIN KUMAR 365278.669 L2
3 AARTI CONSTRUCTION 373174.250 L3
4 R P CONSTRUCTION 385351.515 L4
5 RAJNI CONSTRUCTION CO 412455.750 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .