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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
₹9.4 L
EMD Value
₹18,729
Closing Date
12 Jan 2023, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - PROVIDING THERMOPLASTIC PAINT ON LODI ROAD, KHANNA MARKET ROAD UNDER SUB DIVISION-III(R-II)
2022_NDMC_233861_1
89/EE(R-II)/2022-23
Open Tender
Civil Works
Works
60 days
NDMC Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,729
27 Jan 2023
5 Jan 2023
12 Jan 2023
5 Jan 2023
12 Jan 2023
5 Jan 2023
eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 11-Feb-2023 05:51 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - PROVIDING THERMOPLASTIC PAINT ON LODI ROAD, KHANNA MARKET ROAD UNDER SUB DIVISION-III(R-II) Tender ID: 2022_NDMC_233861_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair and maintenance of infrastructure assets in R-II division during 2022-23. Sub Head: Providing Thermoplastic paint on Lodi Road, khanna market road under Sub Division-III(R-II) Division.
Contract No: 89/EE(R-II)/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 936432.82 -16.99 777333.03 Seven Lakh Seventy Seven Thousand Three Hundred and Thirty Three
2.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 936432.82 -30.01 655409.46 Six Lakh Fifty Five Thousand Four Hundred and Nine
3.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 936432.82 -35.99 599410.76 Five Lakh Ninty Nine Thousand Four Hundred and Ten
4.00 Jay Pee Enterprises(GSTN-07AZOPP8898E1ZF) 936432.82 -33.89 619075.86 Six Lakh Ninteen Thousand Seventy Five
5.00 KHANNA ENTERPRISES(GSTN-07AAOPK0183E2ZS) 936432.82 -41.56 547251.45 Five Lakh Fourty Seven Thousand Two Hundred and Fifty One
6.00 NIRMAN INTERIORS(GSTN-07BNHPS2921M2ZK) 936432.82 -32.10 635838.01 Six Lakh Thirty Five Thousand Eight Hundred and Thirty Eight
7.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 936432.82 -28.82 666553.01 Six Lakh Sixty Six Thousand Five Hundred and Fifty Three
8.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 936432.82 -37.01 589859.15 Five Lakh Eighty Nine Thousand Eight Hundred and Fifty Nine
9.00 GULSHAN KUMAR(GSTN-NA) 936432.82 -32.55 631624.06 Six Lakh Thirty One Thousand Six Hundred and Twenty Four
10.00 A G H INFRATECH(GSTN-NA) 936432.82 -22.04 730043.17 Seven Lakh Thirty Thousand Fourty Three
Lowest Amount Quoted BY: KHANNA ENTERPRISES(547251.45)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - PROVIDING THERMOPLASTIC PAINT ON LODI ROAD, KHANNA MARKET ROAD UNDER SUB DIVISION-III(R-II) Tender ID: 2022_NDMC_233861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHANNA ENTERPRISES 547251.45 L1
2 BIPIN KUMAR 589859.15 L2
3 ABHIMANYU LAMBA 599410.76 L3
4 Jay Pee Enterprises 619075.86 L4
5 GULSHAN KUMAR 631624.06 L5
6 NIRMAN INTERIORS 635838.01 L6
7 Manish Chandak 655409.46 L7
8 Prabh Infra 666553.01 L8
9 A G H INFRATECH 730043.17 L9
10 Deep Constructions 777333.03 L10
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