Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.6 L+₹13,923.22 (3.09%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹55,181.44 (12.2%)Admitted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | L3 | Admitted-Finance | ||
| 4 | L4₹5.2 L+₹65,751.73 (14.6%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹11,366
Closing Date
6 Jan 2026, 4:00 pmClosed
EXECUTIVE ENGINEER(R-I)
R-I Division Zonal Centre Tilak lane Tilak Marg New Delhi 110001
Repair of Ramp and proper flooring at trolley points area under Sub Division-II(R-I).
2025_NDMC_283894_1
64/EE(R-I)/2025-26 (E-196068)
Open Tender
Civil Works
Percentage
30 days
NDMC Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,366
Yes
9 Jan 2026
31 Dec 2025
6 Jan 2026
31 Dec 2025
6 Jan 2026
31 Dec 2025
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Verma Created Date/Time: 09-Jan-2026 07:35 PM Tender Title: Repair and Maintenance of Infrastructure Assets in R-I division during 25-26. Tender ID: 2025_NDMC_283894_1
Tender Inviting Authority: EE(R-I)
Name of Work:Repair and Maintenance of Infrastructure Assets in R-I division during 25-26. SH - Repair of Ramp and proper flooring at trolley points area under Sub Division-II(R-I).
Contract No: 64/EE(R-I)/2025-26 ( E-196068 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (GSTN-07ADRPH3416M1Z8) BID ID -1655372 568294.64 -20.70 450657.94 Four Lakh Fifty Thousand Six Hundred and Fifty Seven
2.00 Vijay Construction Co. (GSTN-07AQRPV9977A2ZX) BID ID -1656286 568294.64 -10.99 505839.38 Five Lakh Five Thousand Eight Hundred and Thirty Nine
3.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1656417 568294.64 -9.13 516409.67 Five Lakh Sixteen Thousand Four Hundred and Nine
4.00 AARTI CONSTRUCTION (GSTN-NA) BID ID -1655532 568294.64 -18.25 464581.16 Four Lakh Sixty Four Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(450657.94)
BOQ Summary Details Tender Title: Repair and Maintenance of Infrastructure Assets in R-I division during 25-26. Tender ID: 2025_NDMC_283894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (BID ID -1655372) 450657.94 L1
2 AARTI CONSTRUCTION (BID ID -1655532) 464581.16 L2
3 Vijay Construction Co. (BID ID -1656286) 505839.38 L3
4 AASTHA CONSTRUCTION (BID ID -1656417) 516409.67 L4
stage.html
html • 0.03 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
Tendernotice_1.pdf
PDF • 1.22 MB
BOQ_375374.xls
BOQ • 0.28 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 .