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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,948
Closing Date
15 Jan 2021, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO building in BM III division during 2020 21 SH Distempering and Painting work in various ESS under Golf Link Service Centre
2021_NDMC_198316_1
78/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
60 days
GOLF LINK NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,948
Yes
18 Jan 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 18-Jan-2021 01:22 PM Tender Title: AR and MO building in BM III division during 2020 21 SH Distempering and Painting work in various ESS under Golf Link Service Centre Tender ID: 2021_NDMC_198316_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work : A/R & M/O Building in BM-III Division During 2020-21. Sub Head : Distempering and painting work in various ESS under Golf Link Service Centre.
Contract No: 78/EE(BM-III)/2019-20
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) 497412.00 -60.00 198964.80 One Lakh Ninty Eight Thousand Nine Hundred and Sixty Four
2.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 497412.00 -58.23 207768.99 Two Lakh Seven Thousand Seven Hundred and Sixty Eight
3.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 497412.00 -44.40 276561.07 Two Lakh Seventy Six Thousand Five Hundred and Sixty One
4.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 497412.00 -67.77 160315.89 One Lakh Sixty Thousand Three Hundred and Fifteen
5.00 NAMRA ENTERPRISES(GSTN-09BXKPA5804N1Z6) 497412.00 -67.86 159868.22 One Lakh Fifty Nine Thousand Eight Hundred and Sixty Eight
6.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 497412.00 -63.69 180610.30 One Lakh Eighty Thousand Six Hundred and Ten
7.00 Shiva Buildtech(GSTN-07AOTPR5988M2ZJ) 497412.00 -64.00 179068.32 One Lakh Seventy Nine Thousand Sixty Eight
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 497412.00 -55.66 220552.48 Two Lakh Twenty Thousand Five Hundred and Fifty Two
9.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 497412.00 -72.86 134997.62 One Lakh Thirty Four Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: SHAIMA CONSTRUCTION COMPANY(134997.62)
BOQ Summary Details Tender Title: AR and MO building in BM III division during 2020 21 SH Distempering and Painting work in various ESS under Golf Link Service Centre Tender ID: 2021_NDMC_198316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIMA CONSTRUCTION COMPANY 134997.62 L1
2 NAMRA ENTERPRISES 159868.22 L2
3 GAUTAM CONSTRUCTION CO. 160315.89 L3
4 Shiva Buildtech 179068.32 L4
5 SHIV DHANRAJ CONSTRUCTION 180610.30 L5
6 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 198964.80 L6
7 AASTHA CONSTRUCTION 207768.99 L7
8 M/S MOHIT CONSTRUCTION CO. 220552.48 L8
9 Deep Constructions 276561.07 L9
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