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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 |
Tender Value
₹9.5 L
EMD Value
₹18,985
Closing Date
19 Jan 2023, 4:00 pmClosed
EXECUTIVE ENGINEER(R-I)
R-I Division Zonal Centre Tilak Lane Tilak Marg New Delhi 110001
K-II Head Deposit Work. SH Restoration of footpath cut by Water Supply department, TATA, MTNL, Airtel in the area of Sub Div.-I(R-I).
2023_NDMC_234621_1
74/EE(R-I)/2022-23
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,985
21 Jan 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: HARKESH MEENA Created Date/Time: 21-Jan-2023 03:08 PM Tender Title: K-II Head Deposit Work. SH Restoration of footpath cut by Water Supply department, TATA, MTNL, Airtel in the area Tender ID: 2023_NDMC_234621_1
Tender Inviting Authority: EE(R-I)
Name of Work:- K-II Head Deposit Work.SH:- Restoration of footpath cut by Water Supply department, TATA, MTNL, Airtel in the area of Sub Div.-I(R-I).
Contract No: 74/EE(R-I)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 949237.06 -38.93 579699.07 Five Lakh Seventy Nine Thousand Six Hundred and Ninty Nine
2.00 Bhajan Lal & Co.(GSTN-NA) 949237.06 -37.88 589666.06 Five Lakh Eighty Nine Thousand Six Hundred and Sixty Six
3.00 RAJNI CONSTRUCTION CO(GSTN-NA) 949237.06 -38.88 580173.69 Five Lakh Eighty Thousand One Hundred and Seventy Three
4.00 AARTI CONSTRUCTION(GSTN-NA) 949237.06 -28.90 674907.55 Six Lakh Seventy Four Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: ABHIMANYU LAMBA(579699.07)
BOQ Summary Details Tender Title: K-II Head Deposit Work. SH Restoration of footpath cut by Water Supply department, TATA, MTNL, Airtel in the area Tender ID: 2023_NDMC_234621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIMANYU LAMBA 579699.07 L1
2 RAJNI CONSTRUCTION CO 580173.69 L2
3 Bhajan Lal & Co. 589666.06 L3
4 AARTI CONSTRUCTION 674907.55 L4
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