Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
Refer Docs
EMD Value
₹9,942
Closing Date
2 Dec 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2020 21 SH Painting and renovation of J E E office room at ESS 05 Lodhi Colony
2020_NDMC_196920_1
46/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
60 days
LODHI COLONY NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,942
14 Dec 2020
24 Nov 2020
2 Dec 2020
24 Nov 2020
2 Dec 2020
24 Nov 2020
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 14-Dec-2020 03:39 PM Tender Title: AR and MO Building in BM III Division During 2020 21 SH Painting and renovation of J E E office room at ESS 05 Lodhi Colony Tender ID: 2020_NDMC_196920_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work:- A/R & M/O buildings in BM-III Division during 2020-2021. Sub-Head:- Painting and renovation of J.E(E) Office room at E.S.S, 5 Lodhi Colony.
Contract No: 46/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 VIMAL KUMAR(GSTN-07CKMPK4135J1ZX) 497082.00 -35.11 322556.51 Three Lakh Twenty Two Thousand Five Hundred and Fifty Six
2.00 M/S D.S.CHAUHAN(GSTN-07AFJPC9420J2ZE) 497082.00 -42.50 285822.15 Two Lakh Eighty Five Thousand Eight Hundred and Twenty Two
3.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 497082.00 -37.68 309781.50 Three Lakh Nine Thousand Seven Hundred and Eighty One
4.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 497082.00 -30.99 343036.29 Three Lakh Fourty Three Thousand Thirty Six
5.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 497082.00 -30.29 346515.86 Three Lakh Fourty Six Thousand Five Hundred and Fifteen
6.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 497082.00 -64.00 178949.52 One Lakh Seventy Eight Thousand Nine Hundred and Fourty Nine
7.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 497082.00 -16.00 417548.88 Four Lakh Seventeen Thousand Five Hundred and Fourty Eight
8.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 497082.00 -38.86 303915.93 Three Lakh Three Thousand Nine Hundred and Fifteen
9.00 K K Constructions(GSTN-NA) 497082.00 -38.11 307644.05 Three Lakh Seven Thousand Six Hundred and Fourty Four
10.00 PUSHKAR CONSTRUCTION(GSTN-NA) 497082.00 -42.45 286070.69 Two Lakh Eighty Six Thousand Seventy
Lowest Amount Quoted BY: Sabur Alam(178949.52)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2020 21 SH Painting and renovation of J E E office room at ESS 05 Lodhi Colony Tender ID: 2020_NDMC_196920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sabur Alam 178949.52 L1
2 M/S D.S.CHAUHAN 285822.15 L2
3 PUSHKAR CONSTRUCTION 286070.69 L3
4 SHAIMA CONSTRUCTION COMPANY 303915.93 L4
5 K K Constructions 307644.05 L5
6 SHIV DHANRAJ CONSTRUCTION 309781.50 L6
7 VIMAL KUMAR 322556.51 L7
8 sanjay goel 343036.29 L8
9 Prabh Infra 346515.86 L9
10 RONAK ENTREPRISES 417548.88 L10
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .