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| # | 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 96 BHAGAT SINGH MARKET GOLE MARKET NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | Admitted-Finance |
Tender Value
₹15.2 L
EMD Value
₹30,314
Closing Date
5 Nov 2024, 4:00 pmClosed
EE CP
Room No 1611 16th floor Palika Kendra
Repair and maintenance of infrastructure assets in CP division during 2024-25. SH Cleaning sweeping and watch and ward of 07 Nos Subways for the period of 70 days under C.P. Division.
2024_NDMC_264102_1
16/EE(CP)/2024-25
Open Tender
Civil Works - Bridges
Works
70 days
Palika Kendra
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹30,314
22 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Sharma Created Date/Time: 22-Nov-2024 04:17 PM Tender Title: Repair and maintenance of infrastructure assets in CP division during 2024-25. Tender ID: 2024_NDMC_264102_1
Tender Inviting Authority: EE(R-IV)
Name of Work:- Repair and Maintenance of Infrastructure Assets in C.P. Division during 2024-25. Sub Head:-Cleaning, sweeping and watch & ward of 07 Nos Subways for the period of 70 days under C.P. Division.
Contract No: 16/EE(CP)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHUL PANTHRI (GSTN-07CXAPP9340P1ZT) BID ID -1540881 1515698.37 -43.66 853944.25 Eight Lakh Fifty Three Thousand Nine Hundred and Fourty Four
2.00 R.K. Jain and Sons Hospitality Services Pvt. Ltd. (GSTN-07AAECR3774M1ZV) BID ID -1540988 1515698.37 -46.00 818476.92 Eight Lakh Eighteen Thousand Four Hundred and Seventy Six
3.00 BIPIN KUMAR (GSTN-07AIJPK2370E1ZG) BID ID -1540990 1515698.37 -47.66 793316.33 Seven Lakh Ninty Three Thousand Three Hundred and Sixteen
4.00 G and G Services Pvt. Ltd. (GSTN-07AAECG5650RIZI) BID ID -1541019 1515698.37 -49.30 768458.89 Seven Lakh Sixty Eight Thousand Four Hundred and Fifty Eight
5.00 K R ELECTRICALS (GSTN-NA) BID ID -1539550 1515698.37 -49.50 765427.49 Seven Lakh Sixty Five Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: K R ELECTRICALS(765427.49)
BOQ Summary Details Tender Title: Repair and maintenance of infrastructure assets in CP division during 2024-25. Tender ID: 2024_NDMC_264102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS (BID ID -1539550) 765427.49 L1
2 G and G Services Pvt. Ltd. (BID ID -1541019) 768458.89 L2
3 BIPIN KUMAR (BID ID -1540990) 793316.33 L3
4 R.K. Jain and Sons Hospitality Services Pvt. Ltd. (BID ID -1540988) 818476.92 L4
5 ANSHUL PANTHRI (BID ID -1540881) 853944.25 L5
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