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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
₹4.7 L
Closing Date
22 Apr 2021, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - PROVIDING AND FIXING SOLAR AND REFLECTIVE STUDS AT MOTI LAL NEHRU MARG AND TUGLAK ROAD UNDER SD-II(R-II)
2021_NDMC_202718_1
65/EE(R-II)/2020-21
Open Tender
Civil Works
Works
30 days
NDMC Area
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
27 Apr 2021
7 Apr 2021
22 Apr 2021
7 Apr 2021
22 Apr 2021
7 Apr 2021
eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 27-Apr-2021 02:40 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - PROVIDING AND FIXING SOLAR AND REFLECTIVE STUDS AT MOTI LAL NEHRU MARG AND TUGLAK ROAD UNDER SD-II(R-II) Tender ID: 2021_NDMC_202718_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair and Maintenance of Infrastructure Assets in R-II Division during 2020-21 Sub Head: Providing and fixing Solar and Reflective Studs at Motilal Nehru Marg and Tughlak Road under SD-II(R-II)
Contract No: 65/EE(R-II)/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jay Pee Enterprises(GSTN-07AZOPP8898E1ZF) 473188.02 -20.00 378550.40 Three Lakh Seventy Eight Thousand Five Hundred and Fifty
2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 473188.02 -47.00 250789.64 Two Lakh Fifty Thousand Seven Hundred and Eighty Nine
3.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 473188.02 5.00 496847.40 Four Lakh Ninty Six Thousand Eight Hundred and Fourty Seven
4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 473188.02 -17.21 391752.35 Three Lakh Ninty One Thousand Seven Hundred and Fifty Two
5.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 473188.02 -6.99 440112.16 Four Lakh Fourty Thousand One Hundred and Tweleve
6.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 473188.02 -18.75 384465.25 Three Lakh Eighty Four Thousand Four Hundred and Sixty Five
7.00 ABS INFRACON(GSTN-NA) 473188.02 -43.89 265505.79 Two Lakh Sixty Five Thousand Five Hundred and Five
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(250789.64)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - PROVIDING AND FIXING SOLAR AND REFLECTIVE STUDS AT MOTI LAL NEHRU MARG AND TUGLAK ROAD UNDER SD-II(R-II) Tender ID: 2021_NDMC_202718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 250789.64 L1
2 ABS INFRACON 265505.79 L2
3 Jay Pee Enterprises 378550.40 L3
4 KUNDU ENTERPRISES 384465.25 L4
5 A K CONSTRUCTIONS 391752.35 L5
6 ABHIMANYU LAMBA 440112.16 L6
7 Kvaanns Enterprises 496847.40 L7
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