Loading
Loading…
Loading…
| # | 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
7 Dec 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 2021-22. SH Repair of Toe wall and footpath infront of bungalow No. 7 Ashoka Road
2021_NDMC_211814_1
44/EE(R-I)/2021-22
Open Tender
Civil Works
Works
30 days
NDMC AREA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
15 Dec 2021
29 Nov 2021
7 Dec 2021
29 Nov 2021
7 Dec 2021
29 Nov 2021
eTendering System Government of NCT of Delhi Created By: HARKESH MEENA Created Date/Time: 15-Dec-2021 12:06 PM Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. SH Repair of Toe wall and footpath infront of bungalow No. 7 Ashoka Road Tender ID: 2021_NDMC_211814_1
Tender Inviting Authority: EE(R-I)
Name of Work: Repair & Maintenance of infrastructure assets in R-I Division during 2021-22.SH Repair of Toe wall and footpath infront of bungalow no. 7 Ashoka road.
Contract No: 44/EE(R-I)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 471426.78 -30.99 325331.62 Three Lakh Twenty Five Thousand Three Hundred and Thirty One
2.00 goel cement agencies(GSTN-07AAHPG9013E1Z1) 471426.78 -45.10 258813.30 Two Lakh Fifty Eight Thousand Eight Hundred and Thirteen
3.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 471426.78 -26.15 348148.68 Three Lakh Fourty Eight Thousand One Hundred and Fourty Eight
4.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 471426.78 -43.55 266120.42 Two Lakh Sixty Six Thousand One Hundred and Twenty
5.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 471426.78 -37.99 292331.75 Two Lakh Ninty Two Thousand Three Hundred and Thirty One
6.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 471426.78 -48.99 240474.80 Two Lakh Fourty Thousand Four Hundred and Seventy Four
7.00 R P CONSTRUCTION(GSTN-NA) 471426.78 -45.10 258813.30 Two Lakh Fifty Eight Thousand Eight Hundred and Thirteen
8.00 J S ENTERPRISES(GSTN-NA) 471426.78 -18.33 385014.25 Three Lakh Eighty Five Thousand Fourteen
9.00 AARTI CONSTRUCTION(GSTN-NA) 471426.78 -47.10 249384.77 Two Lakh Fourty Nine Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION AND CO.(240474.80)
BOQ Summary Details Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. SH Repair of Toe wall and footpath infront of bungalow No. 7 Ashoka Road Tender ID: 2021_NDMC_211814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION AND CO. 240474.80 L1
2 AARTI CONSTRUCTION 249384.77 L2
3 R P CONSTRUCTION 258813.30 L3
4 goel cement agencies 258813.30 L3
5 KUNDU ENTERPRISES 266120.42 L4
6 VIAMVI PRIVATE LIMITED 292331.75 L5
7 sanjay goel 325331.62 L6
8 A K CONSTRUCTIONS 348148.68 L7
9 J S ENTERPRISES 385014.25 L8
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 .