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| # | Company | Status |
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| 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
₹4.3 L
Closing Date
13 Dec 2021, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2021-22. SH - PAINTING OF JHUGI WALL WITH THEMATIC PAINTER AND WRITING SWACHCHATA SLOGANS IN B.R. CAMP,DID CAMP AND MASJID CAMP IN THE AREA OF (R-II) DIVISION
2021_NDMC_212212_1
82/EE(R-II)/2021-22
Open Tender
Civil Works
Works
30 days
NDMC Area
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
15 Dec 2021
6 Dec 2021
13 Dec 2021
6 Dec 2021
13 Dec 2021
6 Dec 2021
eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 15-Dec-2021 03:16 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING Tender ID: 2021_NDMC_212212_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair & Maintenance of Infrastructure assets in R-II Division During 2021-22. Sub Head: Painting of Jhugi Wall with thematic painter and writing swachchta Slogans in B.R Camp ,DID Camp and Masjid camp In the area of (R-II) Division.
Contract No: 82/EE(R-II)/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 srkconstruction&traders(GSTN-07CHJPM4737J2ZW) 426630.08 -60.25 169585.43 One Lakh Sixty Nine Thousand Five Hundred and Eighty Five
2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 426630.08 -57.00 183450.90 One Lakh Eighty Three Thousand Four Hundred and Fifty
3.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 426630.08 -36.45 271123.37 Two Lakh Seventy One Thousand One Hundred and Twenty Three
4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 426630.08 -44.77 235627.75 Two Lakh Thirty Five Thousand Six Hundred and Twenty Seven
5.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 426630.08 -37.99 264553.26 Two Lakh Sixty Four Thousand Five Hundred and Fifty Three
6.00 RAMESH KUMAR(GSTN-NA) 426630.08 -39.39 258580.44 Two Lakh Fifty Eight Thousand Five Hundred and Eighty
7.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 426630.08 -41.86 248042.68 Two Lakh Fourty Eight Thousand Fourty Two
Lowest Amount Quoted BY: srkconstruction&traders(169585.43)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING Tender ID: 2021_NDMC_212212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 srkconstruction&traders 169585.43 L1
2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 183450.90 L2
3 A K CONSTRUCTIONS 235627.75 L3
4 SHAIMA CONSTRUCTION COMPANY 248042.68 L4
5 RAMESH KUMAR 258580.44 L5
6 VIAMVI PRIVATE LIMITED 264553.26 L6
7 KUNDU ENTERPRISES 271123.37 L7
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