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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,490
Closing Date
13 Jan 2023, 4:00 pmClosed
EE(CP)
Room No 1611 16th floor Palika Kendra new Delhi
Providing and Laying Thermoplastic Paint at Outer Circle and Radial roads of Connaught Place, under C.P. Division.
2023_NDMC_234313_1
20/EE(CP)/2022-23
Open Tender
Civil Works
Works
75 days
Palika Kendra New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹29,490
20 Jan 2023
5 Jan 2023
13 Jan 2023
5 Jan 2023
13 Jan 2023
5 Jan 2023
eTendering System Government of NCT of Delhi Created By: Harkesh Meena Created Date/Time: 20-Jan-2023 03:43 PM Tender Title: Repair and maintenance infrastructure assets in C.P. Division during 2022-23 Tender ID: 2023_NDMC_234313_1
Tender Inviting Authority: Executive Engineer (CP)
Name of Work:Repair and Maintenance of Infrastructure Assets in C.P. Division during 2022-23. Sub-Head: -:- Providing and Laying Thermoplastic Paint at Outer circle and Radial Roads of Connaught Place under C.P.Division.
Contract No:20/EE(CP)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 1474493.67 -16.99 1223977.20 Tweleve Lakh Twenty Three Thousand Nine Hundred and Seventy Seven
2.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 1474493.67 -26.51 1083605.40 Ten Lakh Eighty Three Thousand Six Hundred and Five
3.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 1474493.67 -32.99 988058.21 Nine Lakh Eighty Eight Thousand Fifty Eight
4.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 1474493.67 -37.01 928783.56 Nine Lakh Twenty Eight Thousand Seven Hundred and Eighty Three
5.00 GULSHAN KUMAR(GSTN-NA) 1474493.67 -27.87 1063552.28 Ten Lakh Sixty Three Thousand Five Hundred and Fifty Two
6.00 Indrawati construction company(GSTN-NA) 1474493.67 -29.90 1033620.06 Ten Lakh Thirty Three Thousand Six Hundred and Twenty
7.00 A G H INFRATECH(GSTN-NA) 1474493.67 -27.04 1075790.58 Ten Lakh Seventy Five Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: BIPIN KUMAR(928783.56)
BOQ Summary Details Tender Title: Repair and maintenance infrastructure assets in C.P. Division during 2022-23 Tender ID: 2023_NDMC_234313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPIN KUMAR 928783.56 L1
2 ABHIMANYU LAMBA 988058.21 L2
3 Indrawati construction company 1033620.06 L3
4 GULSHAN KUMAR 1063552.28 L4
5 A G H INFRATECH 1075790.58 L5
6 Manish Chandak 1083605.40 L6
7 Deep Constructions 1223977.20 L7
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