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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LANE NO 19 HOUSE NO 28 SWARN VIHAR BANTALAB JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 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 and renovation of Aditya Sadan roundabout.
2021_NDMC_211766_1
40/EE(R-I)/2021-22
Open Tender
Civil Works
Works
30 days
NDMC ARAE
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
14 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: 14-Dec-2021 02:11 PM Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. SH Repair and renovation of Aditya Sadan roundabout. Tender ID: 2021_NDMC_211766_1
Tender Inviting Authority: EE(R-I)
Name of Work: Repair & Maintenance of infrastructure assets in R-I Division during 2021-22. SH: -Repair and renovation of Aditya Sadan Roundabout.
Contract No: 40/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 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 464146.01 -47.00 245997.39 Two Lakh Fourty Five Thousand Nine Hundred and Ninty Seven
2.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 464146.01 -49.99 232119.42 Two Lakh Thirty Two Thousand One Hundred and Ninteen
3.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 464146.01 -30.99 320307.16 Three Lakh Twenty Thousand Three Hundred and Seven
4.00 goel cement agencies(GSTN-07AAHPG9013E1Z1) 464146.01 -55.00 208888.91 Two Lakh Eight Thousand Eight Hundred and Eighty Eight
5.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 464146.01 -26.67 340358.27 Three Lakh Fourty Thousand Three Hundred and Fifty Eight
6.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 464146.01 -38.25 286610.16 Two Lakh Eighty Six Thousand Six Hundred and Ten
7.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 464146.01 -30.03 324762.96 Three Lakh Twenty Four Thousand Seven Hundred and Sixty Two
8.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 464146.01 -42.99 264609.64 Two Lakh Sixty Four Thousand Six Hundred and Nine
9.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 464146.01 -52.00 222790.08 Two Lakh Twenty Two Thousand Seven Hundred and Ninty
10.00 R P CONSTRUCTION(GSTN-NA) 464146.01 -52.99 218195.04 Two Lakh Eighteen Thousand One Hundred and Ninty Five
11.00 J S ENTERPRISES(GSTN-NA) 464146.01 -31.36 318589.82 Three Lakh Eighteen Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: goel cement agencies(208888.91)
BOQ Summary Details Tender Title: Repair and Maintenance of Infrastructure Assets in R-I Division during 2021-22. SH Repair and renovation of Aditya Sadan roundabout. Tender ID: 2021_NDMC_211766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 goel cement agencies 208888.91 L1
2 R P CONSTRUCTION 218195.04 L2
3 CHOUDHARY CONSTRUCTION AND CO. 222790.08 L3
4 HALKE RAM 232119.42 L4
5 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 245997.39 L5
6 VIAMVI PRIVATE LIMITED 264609.64 L6
7 KUNDU ENTERPRISES 286610.16 L7
8 J S ENTERPRISES 318589.82 L8
9 sanjay goel 320307.16 L9
10 Prabh Infra 324762.96 L10
11 A K CONSTRUCTIONS 340358.27 L11
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