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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 LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,634
Closing Date
17 Jun 2022, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2021 22 Sh Providing and fixing Bamboo jaffery FRP sheet on boundary wall of playground and other miscellaneous civil works at Navyug Primary School Pataudi House
2022_NDMC_224117_1
14/EE(BM-III)/2022-23
Open Tender
Civil Works
Works
60 days
PATAUDI HOUSE NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,634
Yes
16 Jul 2022
9 Jun 2022
17 Jun 2022
9 Jun 2022
17 Jun 2022
9 Jun 2022
eTendering System Government of NCT of Delhi Created By: LALIT PAUL TOPPO Created Date/Time: 16-Jul-2022 03:47 PM Tender Title: AR and MO Building in BM III Division During 2021 22 Tender ID: 2022_NDMC_224117_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work:- A/R & M/O Building in BM-III Division During 2021-22. Sub-Head: Providing and fixing Bamboo Jaffery and FRP Sheet on boundary wall of playground and other miscellaneous civil works at Navyug Primary School, Pataudi House..
Contract No: 14/EE(BM-III)/2022-23
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) 481674.350 -23.000 370889.250 Three Lakh Seventy Thousand Eight Hundred and Eighty Nine
2.00 Sharda Enterprises(GSTN-07ACTPB1881B1ZS) 481674.350 -35.000 313088.328 Three Lakh Thirteen Thousand Eighty Eight
3.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 481674.350 -42.000 279371.123 Two Lakh Seventy Nine Thousand Three Hundred and Seventy One
4.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 481674.350 -33.890 318434.913 Three Lakh Eighteen Thousand Four Hundred and Thirty Four
5.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 481674.350 -12.990 419104.852 Four Lakh Ninteen Thousand One Hundred and Four
6.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 481674.350 -21.890 376235.835 Three Lakh Seventy Six Thousand Two Hundred and Thirty Five
7.00 Bajrang Builders(GSTN-NA) 481674.350 -40.000 289004.610 Two Lakh Eighty Nine Thousand Four
8.00 GULSHAN KUMAR(GSTN-NA) 481674.350 -21.750 376910.179 Three Lakh Seventy Six Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: Bharat Construction Company(279371.123)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2021 22 Tender ID: 2022_NDMC_224117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction Company 279371.123 L1
2 Bajrang Builders 289004.610 L2
3 Sharda Enterprises 313088.328 L3
4 SHIV DHANRAJ CONSTRUCTION 318434.913 L4
5 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 370889.250 L5
6 M/S MOHIT CONSTRUCTION CO. 376235.835 L6
7 GULSHAN KUMAR 376910.179 L7
8 VIAMVI PRIVATE LIMITED 419104.852 L8
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