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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LANE NO 19 HOUSE NO 28 SWARN VIHAR BANTALAB JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
22 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 Providing and laying CC interlocking pavers (C and D Waste) opposite gate no.06 RML Hospital near Kendriya Vidhalaya Gole Market
2021_NDMC_212730_1
NIT NO.58/EE(R-V)/2021-22
Open Tender
Civil Works - Roads
Works
60 days
under sub Divsion-IV(R-V)
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
28 Dec 2021
14 Dec 2021
22 Dec 2021
14 Dec 2021
22 Dec 2021
14 Dec 2021
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Garg Created Date/Time: 28-Dec-2021 11:54 AM Tender Title: NIT NO.58/EE(R-V)/2021-22 Tender ID: 2021_NDMC_212730_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: Providing and laying CC interlocking pavers (C & D Waste) opposite gate no.06 RML Hospital near Kendriya Vidhalaya Gole Market.
NIT No. 58/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 KAILASH LAL(GSTN-07AFNPL1801N1Z9) 471254.23 -40.10 282281.15 Two Lakh Eighty Two Thousand Two Hundred and Eighty One
2.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 471254.23 -36.29 300235.92 Three Lakh Two Hundred and Thirty Five
3.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 471254.23 -32.99 315787.31 Three Lakh Fifteen Thousand Seven Hundred and Eighty Seven
4.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 471254.23 -43.99 263949.37 Two Lakh Sixty Three Thousand Nine Hundred and Fourty Nine
5.00 R S CONTRACTORS(GSTN-07AMZPG7008D1ZX) 471254.23 -48.99 240386.67 Two Lakh Fourty Thousand Three Hundred and Eighty Six
6.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 471254.23 -44.15 263195.36 Two Lakh Sixty Three Thousand One Hundred and Ninty Five
7.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 471254.23 -55.59 209283.90 Two Lakh Nine Thousand Two Hundred and Eighty Three
8.00 RAJNI CONSTRUCTION CO(GSTN-NA) 471254.23 -24.40 356268.02 Three Lakh Fifty Six Thousand Two Hundred and Sixty Eight
9.00 AYUSH CONTRUCTION(GSTN-NA) 471254.23 -34.54 308482.87 Three Lakh Eight Thousand Four Hundred and Eighty Two
10.00 HARINDER SINGH(GSTN-NA) 471254.23 -48.59 242271.68 Two Lakh Fourty Two Thousand Two Hundred and Seventy One
11.00 AARTI CONSTRUCTION(GSTN-NA) 471254.23 -49.50 237983.27 Two Lakh Thirty Seven Thousand Nine Hundred and Eighty Three
12.00 GULSHAN KUMAR(GSTN-NA) 471254.23 -30.05 329642.17 Three Lakh Twenty Nine Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION AND CO.(209283.90)
BOQ Summary Details Tender Title: NIT NO.58/EE(R-V)/2021-22 Tender ID: 2021_NDMC_212730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION AND CO. 209283.90 L1
2 AARTI CONSTRUCTION 237983.27 L2
3 R S CONTRACTORS 240386.67 L3
4 HARINDER SINGH 242271.68 L4
5 KUNDU ENTERPRISES 263195.36 L5
6 Kvaanns Enterprises 263949.37 L6
7 KAILASH LAL 282281.15 L7
8 A K CONSTRUCTIONS 300235.92 L8
9 AYUSH CONTRUCTION 308482.87 L9
10 VIAMVI PRIVATE LIMITED 315787.31 L10
11 GULSHAN KUMAR 329642.17 L11
12 RAJNI CONSTRUCTION CO 356268.02 L12
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