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| # | Company | Status |
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| 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
₹7.6 L
Closing Date
7 Dec 2021, 4:00 pmClosed
EE(R-V)
Room No.229 2nd floor SBS Place Gole Mkt New Delhi
Repair and Maintenance of infrastructure assets in R-V Division during 2021-22 SH Thematic and exterior painting on walls at J.J. Cluster under R-V Division
2021_NDMC_211906_1
NIT NO.56/EE(R-V)/2021-22
Open Tender
Civil Works - Roads
Works
60 days
Under Sub-Division -III(R-V)
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
9 Dec 2021
1 Dec 2021
7 Dec 2021
1 Dec 2021
7 Dec 2021
1 Dec 2021
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Garg Created Date/Time: 09-Dec-2021 11:37 AM Tender Title: NIT NO.56/EE(R-V)/2021-22 Tender ID: 2021_NDMC_211906_1
Tender Inviting Authority: Executive Engineer (R-V)
Name of Work: Repair and Maintenance of infrastructure assets in R-V Division during 2021-22. Sub Head: Thematic and exterior painting on walls at J.J. Cluster under R-V Division.
NIT No.56 /EE(R-V)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 761277.98 -38.15 470850.44 Four Lakh Seventy Thousand Eight Hundred and Fifty
2.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 761277.98 -10.00 685150.20 Six Lakh Eighty Five Thousand One Hundred and Fifty
3.00 GULSHAN KUMAR(GSTN-NA) 761277.98 -43.05 433547.82 Four Lakh Thirty Three Thousand Five Hundred and Fourty Seven
4.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 761277.98 -35.86 488283.71 Four Lakh Eighty Eight Thousand Two Hundred and Eighty Three
5.00 PRAGATI SANITATION CO.(GSTN-NA) 761277.98 -44.77 420453.84 Four Lakh Twenty Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: PRAGATI SANITATION CO.(420453.84)
BOQ Summary Details Tender Title: NIT NO.56/EE(R-V)/2021-22 Tender ID: 2021_NDMC_211906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI SANITATION CO. 420453.84 L1
2 GULSHAN KUMAR 433547.82 L2
3 KUNDU ENTERPRISES 470850.44 L3
4 SHAIMA CONSTRUCTION COMPANY 488283.71 L4
5 Kvaanns Enterprises 685150.20 L5
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