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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
Tender Value
₹7.9 L
Closing Date
27 Dec 2021, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Div During 2021 22 SH Replacement of damaged godrej modular kitchen with new modular kitchen at Palika Sadan and Palika Nikunj Housing Complex HCM Lane
2021_NDMC_212944_1
61/EE(BM-III)/2021-22
Open Tender
Civil Works
Works
90 days
HCM LANE NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
31 Jan 2022
17 Dec 2021
27 Dec 2021
17 Dec 2021
27 Dec 2021
17 Dec 2021
eTendering System Government of NCT of Delhi Created By: LALIT PAUL TOPPO Created Date/Time: 31-Jan-2022 04:28 PM Tender Title: AR and MO Building in BM III Div During 2021 22 SH Replacement of damaged godrej modular kitchen with new modular kitchen at Palika Sadan and Palika Nikunj Housing Complex HCM Lane Tender ID: 2021_NDMC_212944_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work: A/R & M/O Building in BM-III Division During 2021-22. SH:- Replacement of damaged Godrej Modular Kitchen with new Modular Kitchen at Palika Sadan & Palika Nikunj Housing Complex, HCM Lane.
Contract No: 61/EE(BM-III)/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) 788306.00 -9.00 717358.46 Seven Lakh Seventeen Thousand Three Hundred and Fifty Eight
2.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 788306.00 -21.31 620317.99 Six Lakh Twenty Thousand Three Hundred and Seventeen
3.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 788306.00 -3.88 757719.73 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninteen
4.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 788306.00 -44.20 439874.75 Four Lakh Thirty Nine Thousand Eight Hundred and Seventy Four
5.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 788306.00 -24.99 591308.33 Five Lakh Ninty One Thousand Three Hundred and Eight
6.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 788306.00 -25.88 584292.41 Five Lakh Eighty Four Thousand Two Hundred and Ninty Two
7.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 788306.00 -37.76 490641.65 Four Lakh Ninty Thousand Six Hundred and Fourty One
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 788306.00 -15.36 667222.20 Six Lakh Sixty Seven Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: Bharat Construction Company(439874.75)
BOQ Summary Details Tender Title: AR and MO Building in BM III Div During 2021 22 SH Replacement of damaged godrej modular kitchen with new modular kitchen at Palika Sadan and Palika Nikunj Housing Complex HCM Lane Tender ID: 2021_NDMC_212944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction Company 439874.75 L1
2 AASTHA CONSTRUCTION 490641.65 L2
3 SHIV DHANRAJ CONSTRUCTION 584292.41 L3
4 GAUTAM CONSTRUCTION CO. 591308.33 L4
5 Navin Kumar Gupta 620317.99 L5
6 M/S MOHIT CONSTRUCTION CO. 667222.20 L6
7 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 717358.46 L7
8 M/S MOHINDRA CONSTRUCTION CO. 757719.73 L8
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