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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 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹20,764
Closing Date
20 Feb 2023, 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 - RAISING AND COPING WITH RED SAND STONE OF EXISTING TOE WALL OF LAKE IN LODI GARDEN
2023_NDMC_236346_1
56/EE(R-II)/2022-23
Open Tender
Civil Works
Percentage
60 days
NDMC Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,764
22 Mar 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Sharma Created Date/Time: 22-Mar-2023 01:50 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - RAISING AND COPING WITH RED SAND STONE OF EXISTING TOE WALL OF LAKE IN LODI GARDEN Tender ID: 2023_NDMC_236346_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair & Maintenance of infrastructure assets in R-II division during 2022-23. Sub Head: Raising and coping with Red sand stone of existing toe wall of Lake in Lodi Garden.
Contract No: 56/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 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 1038221.00 -34.00 685225.86 Six Lakh Eighty Five Thousand Two Hundred and Twenty Five
2.00 Vijay Construction Co.(GSTN-07AQRPV9977A2ZX) 1038221.00 -34.88 676089.52 Six Lakh Seventy Six Thousand Eighty Nine
3.00 GULSHAN KUMAR(GSTN-NA) 1038221.00 -14.56 887056.02 Eight Lakh Eighty Seven Thousand Fifty Six
4.00 RAJNI CONSTRUCTION CO(GSTN-NA) 1038221.00 -10.00 934398.90 Nine Lakh Thirty Four Thousand Three Hundred and Ninty Eight
5.00 AARTI CONSTRUCTION(GSTN-NA) 1038221.00 -12.20 911558.04 Nine Lakh Eleven Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: Vijay Construction Co.(676089.52)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - RAISING AND COPING WITH RED SAND STONE OF EXISTING TOE WALL OF LAKE IN LODI GARDEN Tender ID: 2023_NDMC_236346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Construction Co. 676089.52 L1
2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 685225.86 L2
3 GULSHAN KUMAR 887056.02 L3
4 AARTI CONSTRUCTION 911558.04 L4
5 RAJNI CONSTRUCTION CO 934398.90 L5
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