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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance LANE NO 19 HOUSE NO 28 SWARN VIHAR BANTALAB JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,640
Closing Date
24 Nov 2022, 4:00 pmClosed
EXECUTIVE ENGINEER(R-IV)
ROOM NO.215, SBS PLACE GOLE MARKET
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-IV DIVISION DURING 2022-23. Sub-Head- REPAIR AND RAISING OF INTERLOCKING PAVER ALONG LIONS PUBLIC SCHOOL KUSHAK LANE UNDER SUB DIVISION- II (R-IV).
2022_NDMC_232270_1
94/EE(R-IV)/2022-23
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,640
Yes
5 Dec 2022
16 Nov 2022
24 Nov 2022
16 Nov 2022
24 Nov 2022
16 Nov 2022
eTendering System Government of NCT of Delhi Created By: Shyam Sunder Sharma Created Date/Time: 05-Dec-2022 05:30 PM Tender Title: REPAIR AND RAISING OF INTERLOCKING PAVER ALONG LIONS PUBLIC SCHOOL KUSHAK LANE UNDER SUB DIVISION- II (R-IV). Tender ID: 2022_NDMC_232270_1
Tender Inviting Authority: EE(R-IV)
Name of work:-REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-IV DIVISION DURING 2022-23. Sub Head:-REPAIR AND RAISING OF INTERLOCKING PAVER ALONG LIONS PUBLIC SCHOOL KUSHAK LANE UNDER SUB DIVISION- II
Contract No:94/EE(R-IV)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 431999.65 -25.99 319723.00 Three Lakh Ninteen Thousand Seven Hundred and Twenty Three
2.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 431999.65 -37.80 268704.00 Two Lakh Sixty Eight Thousand Seven Hundred and Four
3.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 431999.65 -39.69 260539.00 Two Lakh Sixty Thousand Five Hundred and Thirty Nine
4.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 431999.65 -21.92 337306.00 Three Lakh Thirty Seven Thousand Three Hundred and Six
5.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 431999.65 -18.18 353462.00 Three Lakh Fifty Three Thousand Four Hundred and Sixty Two
6.00 RAJNI CONSTRUCTION CO(GSTN-NA) 431999.65 -20.88 341798.00 Three Lakh Fourty One Thousand Seven Hundred and Ninty Eight
7.00 JSS GROUPS(GSTN-NA) 431999.65 -11.20 383616.00 Three Lakh Eighty Three Thousand Six Hundred and Sixteen
8.00 R P CONSTRUCTION(GSTN-NA) 431999.65 -19.99 345643.00 Three Lakh Fourty Five Thousand Six Hundred and Fourty Three
9.00 AYUSH CONTRUCTION(GSTN-NA) 431999.65 -32.65 290952.00 Two Lakh Ninty Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION AND CO.(260539.00)
BOQ Summary Details Tender Title: REPAIR AND RAISING OF INTERLOCKING PAVER ALONG LIONS PUBLIC SCHOOL KUSHAK LANE UNDER SUB DIVISION- II (R-IV). Tender ID: 2022_NDMC_232270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION AND CO. 260539.00 L1
2 HALKE RAM 268704.00 L2
3 AYUSH CONTRUCTION 290952.00 L3
4 ABHIMANYU LAMBA 319723.00 L4
5 VIAMVI PRIVATE LIMITED 337306.00 L5
6 RAJNI CONSTRUCTION CO 341798.00 L6
7 R P CONSTRUCTION 345643.00 L7
8 Prabh Infra 353462.00 L8
9 JSS GROUPS 383616.00 L9
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