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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
₹4.5 L
EMD Value
₹9,026
Closing Date
7 Feb 2020, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIV.DURING 2019-20. SH - EPOXY PAINTING AT IRON CREEPERS AND MISCELLANEOUS REPAIR WORK AT BHARAT ASEAN MAITRI PARK
2020_NDMC_187656_1
59/EE(R-II)/19-20
Open Tender
Civil Works
Works
60 days
NDMC Area
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹9,026
11 Feb 2020
28 Jan 2020
7 Feb 2020
28 Jan 2020
7 Feb 2020
28 Jan 2020
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Garg Created Date/Time: 11-Feb-2020 06:09 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIV.DURING 2019-20. SH - EPOXY PAINTING AT IRON CREEPERS AND MISCELLANEOUS REPAIR WORK AT BHARAT ASEAN MAITRI PARK Tender ID: 2020_NDMC_187656_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair and Maintenance of Infrastructure Assets in R-II Div. during 2019-20. Sub Head: Epoxy Painting at Iron Creepers and Miscellaneous repair work at Bharat Asean Maitri Park.
Contract No: 59/EE(R-II)/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jaspal Singh 451279.00 -48.91 230558.44 Two Lakh Thirty Thousand Five Hundred and Fifty Eight
2.00 HALKE RAM 451279.00 -42.00 261741.82 Two Lakh Sixty One Thousand Seven Hundred and Fourty One
3.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 451279.00 -39.00 275280.19 Two Lakh Seventy Five Thousand Two Hundred and Eighty
4.00 CHOUDHARY CONSTRUCTION AND CO. 451279.00 -33.69 299243.10 Two Lakh Ninty Nine Thousand Two Hundred and Fourty Three
5.00 SHIV DHANRAJ CONSTRUCTION 451279.00 -29.69 317294.26 Three Lakh Seventeen Thousand Two Hundred and Ninty Four
6.00 Jay Pee Enterprises 451279.00 -49.99 225684.63 Two Lakh Twenty Five Thousand Six Hundred and Eighty Four
7.00 S.S ENGINEERING Co 451279.00 -38.00 279792.98 Two Lakh Seventy Nine Thousand Seven Hundred and Ninty Two
8.00 AASTHA CONSTRUCTION 451279.00 -16.23 378036.42 Three Lakh Seventy Eight Thousand Thirty Six
9.00 JAI DURGA ENGINEERS AND CONTRACORS 451279.00 -31.00 311382.51 Three Lakh Eleven Thousand Three Hundred and Eighty Two
10.00 Delivia Essentials Private Limited 451279.00 -16.80 375464.13 Three Lakh Seventy Five Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: Jay Pee Enterprises(225684.63)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIV.DURING 2019-20. SH - EPOXY PAINTING AT IRON CREEPERS AND MISCELLANEOUS REPAIR WORK AT BHARAT ASEAN MAITRI PARK Tender ID: 2020_NDMC_187656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jay Pee Enterprises 225684.63 L1
2 Jaspal Singh 230558.44 L2
3 HALKE RAM 261741.82 L3
4 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 275280.19 L4
5 S.S ENGINEERING Co 279792.98 L5
6 CHOUDHARY CONSTRUCTION AND CO. 299243.10 L6
7 JAI DURGA ENGINEERS AND CONTRACORS 311382.51 L7
8 SHIV DHANRAJ CONSTRUCTION 317294.26 L8
9 Delivia Essentials Private Limited 375464.13 L9
10 AASTHA CONSTRUCTION 378036.42 L10
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