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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
1 Apr 2021, 4:00 pmClosed
Executive Engineer
Room No. 306 SBS Place Gole Market New Delhi-01
NIT No.39/EE(R-III)/2020-21
2021_NDMC_202089_1
39/EE(R-III)/2020-21
Open Tender
Civil Works
Percentage
365 days
New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
9 Apr 2021
22 Mar 2021
1 Apr 2021
22 Mar 2021
1 Apr 2021
22 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ravi Kant Bhatia Created Date/Time: 09-Apr-2021 05:02 PM Tender Title: Repair and maintenance of infrastructure assets in R-III division during 2020-21. SH - Regular cleaning and sweeping of Foot Over Bridge at Aurobindo Marg Tender ID: 2021_NDMC_202089_1
Tender Inviting Authority: EE(R-III)
Name of Work: Repair and maintenance of infrastructure assets in R-III division during 2020-21. SH:- Regular cleaning & sweeping of Foot Over Bridge at Aurobindo Marg.
NIT No:39/EE(R-III)/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 291605.800 -16.123 244590.365 Two Lakh Fourty Four Thousand Five Hundred and Ninty
2.00 M/S. R. K. Electricals(GSTN-07DEUPS8143R1Z5) 291605.800 -49.000 148719.060 One Lakh Fourty Eight Thousand Seven Hundred and Ninteen
3.00 R.K. Jain and Sons Hospitality Services Pvt. Ltd.(GSTN-07AAECR3774M1ZV) 291605.800 -30.000 204124.200 Two Lakh Four Thousand One Hundred and Twenty Four
4.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 291605.800 -26.010 215759.279 Two Lakh Fifteen Thousand Seven Hundred and Fifty Nine
5.00 G and G Services Pvt. Ltd.(GSTN-07AAECG5650RIZI) 291605.800 -31.320 200275.001 Two Lakh Two Hundred and Seventy Five
6.00 Shakur Ahmad and Sons(GSTN-07AASFS1081R1ZC) 291605.800 -7.860 268685.768 Two Lakh Sixty Eight Thousand Six Hundred and Eighty Five
7.00 AARTI CONSTRUCTION(GSTN-NA) 291605.800 -37.000 183711.780 One Lakh Eighty Three Thousand Seven Hundred and Eleven
8.00 O S K F COMPANY(GSTN-NA) 291605.800 -12.000 256613.280 Two Lakh Fifty Six Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/S. R. K. Electricals(148719.060)
BOQ Summary Details Tender Title: Repair and maintenance of infrastructure assets in R-III division during 2020-21. SH - Regular cleaning and sweeping of Foot Over Bridge at Aurobindo Marg Tender ID: 2021_NDMC_202089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. Electricals 148719.060 L1
2 AARTI CONSTRUCTION 183711.780 L2
3 G and G Services Pvt. Ltd. 200275.001 L3
4 R.K. Jain and Sons Hospitality Services Pvt. Ltd. 204124.200 L4
5 BIPIN KUMAR 215759.279 L5
6 RONAK ENTREPRISES 244590.365 L6
7 O S K F COMPANY 256613.280 L7
8 Shakur Ahmad and Sons 268685.768 L8
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