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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 UDYAM UP 59 0053630 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,990
Closing Date
29 Mar 2023, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2022 23 SH Distempering Synthetic Enamel Paint Acrylic Smooth Exterior Paint and repair of other miscellaneous items at Pandara Market Flats
2023_NDMC_238348_1
179/EE(BM-III)/2022-23
Open Tender
Civil Works
120 days
PANDARA MARKET FLATS NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,990
18 Apr 2023
16 Mar 2023
29 Mar 2023
16 Mar 2023
29 Mar 2023
16 Mar 2023
eTendering System Government of NCT of Delhi Created By: William Parashar Created Date/Time: 18-Apr-2023 11:14 AM Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2023_NDMC_238348_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work:- A/R & M/O Building in BM-III Division during 2022-2023. Sub Head: Distempering, synthetic enamel paint, arcylic smooth exterior paint and repair of other miscellaneous items at Pandara Market Flats.
Contract No: 179/EE(BM-III)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 999491.460 -47.740 522334.237 Five Lakh Twenty Two Thousand Three Hundred and Thirty Four
2.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 999491.460 -29.990 699743.971 Six Lakh Ninty Nine Thousand Seven Hundred and Fourty Three
3.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 999491.460 -34.890 650768.890 Six Lakh Fifty Thousand Seven Hundred and Sixty Eight
4.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 999491.460 -38.400 615686.739 Six Lakh Fifteen Thousand Six Hundred and Eighty Six
5.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 999491.460 -38.860 611089.079 Six Lakh Eleven Thousand Eighty Nine
6.00 K K Constructions(GSTN-NA) 999491.460 -44.100 558715.726 Five Lakh Fifty Eight Thousand Seven Hundred and Fifteen
7.00 ARPIT ENTERPRISES(GSTN-NA) 999491.460 -48.880 510940.034 Five Lakh Ten Thousand Nine Hundred and Fourty
8.00 SWATI ASSOCIATES(GSTN-NA) 999491.460 -31.310 686550.684 Six Lakh Eighty Six Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: ARPIT ENTERPRISES(510940.034)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2023_NDMC_238348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPIT ENTERPRISES 510940.034 L1
2 Navin Kumar Gupta 522334.237 L2
3 K K Constructions 558715.726 L3
4 SHAIMA CONSTRUCTION COMPANY 611089.079 L4
5 Bharat Construction Company 615686.739 L5
6 GAUTAM CONSTRUCTION CO. 650768.890 L6
7 SWATI ASSOCIATES 686550.684 L7
8 Deep Constructions 699743.971 L8
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