Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹7.6 L
Closing Date
1 Jun 2021, 4:00 pmClosed
EE(R-V)
Room No.229 2nd floor SBS Place Gole Mkt New Delhi
Repair and Maintenance of infrastructure assets in R-V Division during 2020-21 SH Providing and Laying interlocking paver at Sector-D DIZ area Gole Market under Sub Division-IV(R-V)
2021_NDMC_203553_1
NIT NO.50/EE(R-V)/2020-21
Open Tender
Civil Works - Roads
Works
60 days
Under Sub Divisin-IV(R-V)
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
4 Jun 2021
24 May 2021
1 Jun 2021
24 May 2021
1 Jun 2021
24 May 2021
eTendering System Government of NCT of Delhi Created By: Chhotee Lal Meena Created Date/Time: 04-Jun-2021 12:07 PM Tender Title: NIT NO.50/EE(R-V)/2020-21 Tender ID: 2021_NDMC_203553_1
Tender Inviting Authority: Executive Engineer (R-V)
Name of Work: Repair and Maintenance of infrastructure assets in R-V Division during 2020-21. Sub Head: Providing and Laying interlocking paver at Sector-D DIZ area Gole Market under Sub Division-IV(R-V)
NIT No. 50/EE(R-V)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 761748.00 -28.00 548458.56 Five Lakh Fourty Eight Thousand Four Hundred and Fifty Eight
2.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 761748.00 -50.50 377065.26 Three Lakh Seventy Seven Thousand Sixty Five
3.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 761748.00 -38.96 464970.98 Four Lakh Sixty Four Thousand Nine Hundred and Seventy
4.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 761748.00 -58.87 313306.95 Three Lakh Thirteen Thousand Three Hundred and Six
5.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 761748.00 -51.86 366705.49 Three Lakh Sixty Six Thousand Seven Hundred and Five
6.00 monishussain construction company(GSTN-09AQYPH2573D1ZH) 761748.00 -42.89 435034.28 Four Lakh Thirty Five Thousand Thirty Four
7.00 AZAD CONSTRUCTION COMPANY(GSTN-07AAKFA0804G1ZW) 761748.00 -56.87 328541.91 Three Lakh Twenty Eight Thousand Five Hundred and Fourty One
8.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 761748.00 -14.00 655103.28 Six Lakh Fifty Five Thousand One Hundred and Three
9.00 RAJNI CONSTRUCTION CO(GSTN-NA) 761748.00 -42.88 435110.46 Four Lakh Thirty Five Thousand One Hundred and Ten
10.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 761748.00 -46.12 410429.82 Four Lakh Ten Thousand Four Hundred and Twenty Nine
11.00 AARTI CONSTRUCTION(GSTN-NA) 761748.00 -59.01 312240.51 Three Lakh Tweleve Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: AARTI CONSTRUCTION(312240.51)
BOQ Summary Details Tender Title: NIT NO.50/EE(R-V)/2020-21 Tender ID: 2021_NDMC_203553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARTI CONSTRUCTION 312240.51 L1
2 ABHIMANYU LAMBA 313306.95 L2
3 AZAD CONSTRUCTION COMPANY 328541.91 L3
4 anand enterprises 366705.49 L4
5 Kvaanns Enterprises 377065.26 L5
6 M/S MOHIT CONSTRUCTION CO. 410429.82 L6
7 monishussain construction company 435034.28 L7
8 RAJNI CONSTRUCTION CO 435110.46 L8
9 KUNDU ENTERPRISES 464970.98 L9
10 Prabh Infra 548458.56 L10
11 Rajesh Kumar Gupta 655103.28 L11
stage.html
html • 0.05 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
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 .