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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
₹13.5 L
EMD Value
₹27,039
Closing Date
19 Jan 2023, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2022 23 SH Bamboo Jaffery red sand stone painting and other miscellaneous repair work at PSOI Club Vinay Marg
2023_NDMC_234622_1
123/EE(BM-III)/2022-23
Open Tender
Civil Works
60 days
PSOI CLUB NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹27,039
28 Feb 2023
11 Jan 2023
19 Jan 2023
11 Jan 2023
19 Jan 2023
11 Jan 2023
eTendering System Government of NCT of Delhi Created By: William Parashar Created Date/Time: 28-Feb-2023 05:35 PM Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2023_NDMC_234622_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work:- A/R & M/O Building in BM-III Division During 2022-23. SH:- Bamboo Jaffery, red sand stone, painting and other miscellaneous repair work at PSOI Club, Vinay Marg.
Contract No: 123/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 Deep Constructions(GSTN-07AKKPK4527G1Z4) 1351927.174 -18.990 1095196.204 Ten Lakh Ninty Five Thousand One Hundred and Ninty Six
2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 1351927.174 -34.000 892271.935 Eight Lakh Ninty Two Thousand Two Hundred and Seventy One
3.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 1351927.174 -28.890 961355.413 Nine Lakh Sixty One Thousand Three Hundred and Fifty Five
4.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 1351927.174 -31.020 932559.365 Nine Lakh Thirty Two Thousand Five Hundred and Fifty Nine
5.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 1351927.174 -17.170 1119801.278 Eleven Lakh Ninteen Thousand Eight Hundred and One
6.00 M/S AR CONSTRUCTION(GSTN-NA) 1351927.174 -24.250 1024084.834 Ten Lakh Twenty Four Thousand Eighty Four
7.00 PUSHKAR CONSTRUCTION(GSTN-NA) 1351927.174 -22.000 1054503.196 Ten Lakh Fifty Four Thousand Five Hundred and Three
8.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 1351927.174 7.000 1446562.076 Fourteen Lakh Fourty Six Thousand Five Hundred and Sixty Two
9.00 GULSHAN KUMAR(GSTN-NA) 1351927.174 -18.050 1107904.319 Eleven Lakh Seven Thousand Nine Hundred and Four
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(892271.935)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2023_NDMC_234622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 892271.935 L1
2 AASTHA CONSTRUCTION 932559.365 L2
3 Bharat Construction Company 961355.413 L3
4 M/S AR CONSTRUCTION 1024084.834 L4
5 PUSHKAR CONSTRUCTION 1054503.196 L5
6 Deep Constructions 1095196.204 L6
7 GULSHAN KUMAR 1107904.319 L7
8 M/S MOHINDRA CONSTRUCTION CO. 1119801.278 L8
9 KAMAKHYA ENGINEERS AND CONSTRUCTION 1446562.076 L9
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