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| # | 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
₹8.4 L
EMD Value
₹16,858
Closing Date
30 Dec 2022, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - REPAIR OF PAVERS AT BACK SIDE OF INDIAN OVERSEAS BANK IN GOLF LINK
2022_NDMC_233509_1
97/EE(R-II)/2022-23
Open Tender
Civil Works
Works
60 days
NDMC Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,858
4 Jan 2023
21 Dec 2022
30 Dec 2022
21 Dec 2022
30 Dec 2022
21 Dec 2022
eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 04-Jan-2023 03:20 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - REPAIR OF PAVERS AT BACK SIDE OF INDIAN OVERSEAS BANK IN GOLF LINK Tender ID: 2022_NDMC_233509_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair & Maintenance of infrastructure assets in R-II division during 2022-23. Sub Head: Repair of pavers at back side of Indian overseas bank in Golf link.
Contract No: 97/EE(R-II)/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJAN SINGH(GSTN-07ARMPS6432R1ZT) 842888.00 -41.90 489717.93 Four Lakh Eighty Nine Thousand Seven Hundred and Seventeen
2.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 842888.00 -32.89 565662.14 Five Lakh Sixty Five Thousand Six Hundred and Sixty Two
3.00 AZAD CONSTRUCTION COMPANY(GSTN-07AAKFA0804G1ZW) 842888.00 -37.37 527900.75 Five Lakh Twenty Seven Thousand Nine Hundred
4.00 S K CONSTRUCTION(GSTN-07AVYPK4748C1Z5) 842888.00 -16.95 700018.48 Seven Lakh Eighteen
5.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 842888.00 -32.86 565915.00 Five Lakh Sixty Five Thousand Nine Hundred and Fifteen
6.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 842888.00 -13.99 724967.97 Seven Lakh Twenty Four Thousand Nine Hundred and Sixty Seven
7.00 RAJNI CONSTRUCTION CO(GSTN-NA) 842888.00 -24.88 633177.47 Six Lakh Thirty Three Thousand One Hundred and Seventy Seven
8.00 AARTI CONSTRUCTION(GSTN-NA) 842888.00 -33.50 560520.52 Five Lakh Sixty Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: SUJAN SINGH(489717.93)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - REPAIR OF PAVERS AT BACK SIDE OF INDIAN OVERSEAS BANK IN GOLF LINK Tender ID: 2022_NDMC_233509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAN SINGH 489717.93 L1
2 AZAD CONSTRUCTION COMPANY 527900.75 L2
3 AARTI CONSTRUCTION 560520.52 L3
4 ABHIMANYU LAMBA 565662.14 L4
5 Prabh Infra 565915.00 L5
6 RAJNI CONSTRUCTION CO 633177.47 L6
7 S K CONSTRUCTION 700018.48 L7
8 Manish Chandak 724967.97 L8
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