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Tender Value
₹4.7 L
Closing Date
2 Sept 2021, 4:00 pmClosed
EXECUTIVE ENGINEER(R-I)
R-I Division Zonal Centre Tilak Lane Tilak Marg New Delhi 110001
REPAIRING OF PLAYING EQUIPMENTS AND BOUNDARY WALL AT VARIOUS PARKS UNDER THE JURISDICTION OF SUB DIVISION-III(R-I)
2021_NDMC_207516_1
23/EE(R-I)/2021-22
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
16 Sept 2021
25 Aug 2021
2 Sept 2021
25 Aug 2021
2 Sept 2021
25 Aug 2021
eTendering System Government of NCT of Delhi Created By: HARKESH MEENA Created Date/Time: 16-Sep-2021 12:26 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-I DIVISION DURING 2020-21 Tender ID: 2021_NDMC_207516_1
Tender Inviting Authority: EE(R-I)
Name of Work: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-I DIVISION DURING 2020-21 . SH: - REPAIRING OF PLAYING EQUIPMENTS AND BOUNDARY WALL AT VARIOUS PARKS UNDER THE JURISDICTION OF SUB DIVISION-III(R-I).
Contract No: 23/EE(R-I)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 466068.90 -27.01 340183.69 Three Lakh Fourty Thousand One Hundred and Eighty Three
2.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 466068.90 -14.99 396205.17 Three Lakh Ninty Six Thousand Two Hundred and Five
3.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 466068.90 -37.00 293623.41 Two Lakh Ninty Three Thousand Six Hundred and Twenty Three
4.00 Jay Pee Enterprises(GSTN-07AZOPP8898E1ZF) 466068.90 -17.00 386837.19 Three Lakh Eighty Six Thousand Eight Hundred and Thirty Seven
5.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 466068.90 -27.88 336128.89 Three Lakh Thirty Six Thousand One Hundred and Twenty Eight
6.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 466068.90 -1.23 460336.25 Four Lakh Sixty Thousand Three Hundred and Thirty Six
7.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 466068.90 -26.10 344424.92 Three Lakh Fourty Four Thousand Four Hundred and Twenty Four
8.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 466068.90 -21.99 363580.35 Three Lakh Sixty Three Thousand Five Hundred and Eighty
9.00 Jaspal Singh(GSTN-07BHFPS9647Q1Z7) 466068.90 -33.88 308164.76 Three Lakh Eight Thousand One Hundred and Sixty Four
10.00 R P CONSTRUCTION(GSTN-NA) 466068.90 -34.51 305228.52 Three Lakh Five Thousand Two Hundred and Twenty Eight
11.00 GULSHAN KUMAR(GSTN-NA) 466068.90 -35.05 302711.75 Three Lakh Two Thousand Seven Hundred and Eleven
12.00 setu infra(GSTN-NA) 466068.90 -26.60 342094.57 Three Lakh Fourty Two Thousand Ninty Four
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(293623.41)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-I DIVISION DURING 2020-21 Tender ID: 2021_NDMC_207516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 293623.41 L1
2 GULSHAN KUMAR 302711.75 L2
3 R P CONSTRUCTION 305228.52 L3
4 Jaspal Singh 308164.76 L4
5 A K CONSTRUCTIONS 336128.89 L5
6 HALKE RAM 340183.69 L6
7 setu infra 342094.57 L7
8 Prabh Infra 344424.92 L8
9 Rajesh Kumar Gupta 363580.35 L9
10 Jay Pee Enterprises 386837.19 L10
11 Deep Constructions 396205.17 L11
12 RONAK ENTREPRISES 460336.25 L12
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