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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
₹4.6 L
Closing Date
17 Mar 2021, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak lane New Delhi
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - CLEANING AND DESILTING OF DRAINS AT BHAIYA RAM CAMP IN THE AREA OF SUB DIVISION -I(R-II).
2021_NDMC_201163_1
51/EE(R-II)/2020-21
Open Tender
Civil Works
Works
240 days
NDMC Area
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
25 Mar 2021
8 Mar 2021
17 Mar 2021
8 Mar 2021
17 Mar 2021
8 Mar 2021
eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 25-Mar-2021 11:48 AM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - CLEANING AND DESILTING OF DRAINS AT BHAIYA RAM CAMP IN THE AREA OF SUB DIVISION -I(R-II). Tender ID: 2021_NDMC_201163_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair & Maintenance of Infrastructure assets in R-II Division During 2020-21. Sub Head: Cleaning and desilting of drains at Bhaiya Ram Camp in the area of Sub Division-I(R-II).
Contract No: 51/EE(R-II)/20-21
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) 457414.00 -35.00 297319.10 Two Lakh Ninty Seven Thousand Three Hundred and Ninteen
2.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 457414.00 -20.99 361402.80 Three Lakh Sixty One Thousand Four Hundred and Two
3.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 457414.00 -16.12 383665.14 Three Lakh Eighty Three Thousand Six Hundred and Sixty Five
4.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 457414.00 -31.11 315112.50 Three Lakh Fifteen Thousand One Hundred and Tweleve
5.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 457414.00 4.88 479735.80 Four Lakh Seventy Nine Thousand Seven Hundred and Thirty Five
6.00 CHANDER PRAKASH(GSTN-07BAYPP9008C1ZB) 457414.00 -30.90 316073.07 Three Lakh Sixteen Thousand Seventy Three
7.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 457414.00 -36.00 292744.96 Two Lakh Ninty Two Thousand Seven Hundred and Fourty Four
8.00 Bhajan Lal & Co.(GSTN-NA) 457414.00 -5.00 434543.30 Four Lakh Thirty Four Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: KAMAKHYA ENGINEERS AND CONSTRUCTION(292744.96)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - CLEANING AND DESILTING OF DRAINS AT BHAIYA RAM CAMP IN THE AREA OF SUB DIVISION -I(R-II). Tender ID: 2021_NDMC_201163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA ENGINEERS AND CONSTRUCTION 292744.96 L1
2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 297319.10 L2
3 CHOUDHARY CONSTRUCTION AND CO. 315112.50 L3
4 CHANDER PRAKASH 316073.07 L4
5 Kvaanns Enterprises 361402.80 L5
6 RONAK ENTREPRISES 383665.14 L6
7 Bhajan Lal & Co. 434543.30 L7
8 VIAMVI PRIVATE LIMITED 479735.80 L8
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