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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
Closing Date
20 Dec 2021, 4:00 pmClosed
Executive Engineer (BM-I)
321, 3rd floor SBS Place Gole Market New Delhi
Acrylic Distemper, synthetic enamel painting and acrylic smooth exterior paint at Atal Adarsh Bengali Balika Vidyalaya, Gole Market
2021_NDMC_212107_1
20/EE(BM-I)/2021-22
Open Tender
Civil Works
Works
150 days
New delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
4 Jan 2022
3 Dec 2021
20 Dec 2021
3 Dec 2021
20 Dec 2021
3 Dec 2021
eTendering System Government of NCT of Delhi Created By: William Parashar Created Date/Time: 04-Jan-2022 03:17 PM Tender Title: AR and MO Buildings in BM-I Division during 2021-22. SH-Acrylic Distemper, synthetic enamel painting and acrylic smooth exterior paint at Atal Adarsh Bengali Balika Vidyalaya, Gole Market Tender ID: 2021_NDMC_212107_1
Tender Inviting Authority:
Name of Work: A/R & M/O Building in BM-I division during 2021-22. SH: Acrylic distemper,Synthetic Enamel Painting & acrylic smooth exterior paint at Atal Adarsh Bengali Vidyalaya,Gole Market
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 2115532.650 -76.540 496303.960 Four Lakh Ninty Six Thousand Three Hundred and Three
2.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 2115532.650 49.000 3152143.649 Thirty One Lakh Fifty Two Thousand One Hundred and Fourty Three
3.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 2115532.650 -69.110 653488.036 Six Lakh Fifty Three Thousand Four Hundred and Eighty Eight
4.00 YASH RAJ CONSTRUCTIONS(GSTN-07BVNPK2006D1ZY) 2115532.650 -60.660 832250.545 Eight Lakh Thirty Two Thousand Two Hundred and Fifty
5.00 Ak Enterprises(GSTN-NA) 2115532.650 -75.560 517036.180 Five Lakh Seventeen Thousand Thirty Six
6.00 SWATI ASSOCIATES(GSTN-NA) 2115532.650 -76.010 507516.283 Five Lakh Seven Thousand Five Hundred and Sixteen
7.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 2115532.650 -76.860 489534.255 Four Lakh Eighty Nine Thousand Five Hundred and Thirty Four
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 2115532.650 -71.910 594253.121 Five Lakh Ninty Four Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SHAIMA CONSTRUCTION COMPANY(489534.255)
BOQ Summary Details Tender Title: AR and MO Buildings in BM-I Division during 2021-22. SH-Acrylic Distemper, synthetic enamel painting and acrylic smooth exterior paint at Atal Adarsh Bengali Balika Vidyalaya, Gole Market Tender ID: 2021_NDMC_212107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIMA CONSTRUCTION COMPANY 489534.255 L1
2 RAJINDER KUMAR 496303.960 L2
3 SWATI ASSOCIATES 507516.283 L3
4 Ak Enterprises 517036.180 L4
5 M/S MOHIT CONSTRUCTION CO. 594253.121 L5
6 Sabur Alam 653488.036 L6
7 YASH RAJ CONSTRUCTIONS 832250.545 L7
8 Prabh Infra 3152143.649 L8
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