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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
Closing Date
13 Oct 2021, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2021 22 SH AR and MO of Palika Parking with acrylic exterior paint oil bound washable distemper and synthetic enamel paint
2021_NDMC_209239_1
22/EE(BM-III)/2021-22
Open Tender
Civil Works
Works
120 days
PALIKA PARKING NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
27 Oct 2021
5 Oct 2021
13 Oct 2021
5 Oct 2021
13 Oct 2021
5 Oct 2021
eTendering System Government of NCT of Delhi Created By: LALIT PAUL TOPPO Created Date/Time: 27-Oct-2021 03:30 PM Tender Title: AR and MO Building in BM III Division During 2021 22 SH AR and MO of Palika Parking with acrylic exterior paint oil bound washable distemper and synthetic enamel paint Tender ID: 2021_NDMC_209239_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work: - A/R & M/O Building in BM-III div. during 2020-21. Sub Head: - A/R & M/O of Palika Parking with Acrylic exterior paint, Oil bound washable distemper and synthetic enamel paint.
Contract No: 22/EE(BM-III)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 2451556.840 -67.670 792588.326 Seven Lakh Ninty Two Thousand Five Hundred and Eighty Eight
2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 2451556.840 -53.000 1152231.715 Eleven Lakh Fifty Two Thousand Two Hundred and Thirty One
3.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 2451556.840 -65.490 846032.265 Eight Lakh Fourty Six Thousand Thirty Two
4.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 2451556.840 -72.110 683739.203 Six Lakh Eighty Three Thousand Seven Hundred and Thirty Nine
5.00 SWATI ASSOCIATES(GSTN-NA) 2451556.840 -72.580 672216.886 Six Lakh Seventy Two Thousand Two Hundred and Sixteen
6.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 2451556.840 -56.260 1072310.962 Ten Lakh Seventy Two Thousand Three Hundred and Ten
7.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 2451556.840 -70.860 714383.663 Seven Lakh Fourteen Thousand Three Hundred and Eighty Three
8.00 K K Constructions(GSTN-NA) 2451556.840 -55.890 1081381.722 Ten Lakh Eighty One Thousand Three Hundred and Eighty One
9.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 2451556.840 -49.950 1227004.198 Tweleve Lakh Twenty Seven Thousand Four
Lowest Amount Quoted BY: SWATI ASSOCIATES(672216.886)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2021 22 SH AR and MO of Palika Parking with acrylic exterior paint oil bound washable distemper and synthetic enamel paint Tender ID: 2021_NDMC_209239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWATI ASSOCIATES 672216.886 L1
2 GAUTAM CONSTRUCTION CO. 683739.203 L2
3 SHAIMA CONSTRUCTION COMPANY 714383.663 L3
4 Navin Kumar Gupta 792588.326 L4
5 SHIV DHANRAJ CONSTRUCTION 846032.265 L5
6 M/S MOHIT CONSTRUCTION CO. 1072310.962 L6
7 K K Constructions 1081381.722 L7
8 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 1152231.715 L8
9 KAMAKHYA ENGINEERS AND CONSTRUCTION 1227004.198 L9
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