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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,860
Closing Date
18 Nov 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO building in BM III Div during 2020 21 SH Providing and Laying floor tile wall tile CPVC pipe providing and fixing flush door with chowkhat and allied civil work at flat No 09 type IV Golf Link Sadan
2020_NDMC_196548_1
69/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
30 days
GOLF LINK NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,860
Yes
24 Nov 2020
10 Nov 2020
18 Nov 2020
10 Nov 2020
18 Nov 2020
10 Nov 2020
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 24-Nov-2020 04:37 PM Tender Title: AR and MO building in BM III Div during 2020 21 SH Providing and Laying floor tile wall tile CPVC pipe providing and fixing flush door with chowkhat and allied civil work at flat No 09 type IV Golf Link Sadan Tender ID: 2020_NDMC_196548_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work : A/R & MO Building in BM-III Division During 2020-21. Sub Head : Providing and laying floor tile, wall tile, CPVC pipe, providing and fixing flush door with chowkhat and aliied civil work at flat no. 9, Type-IV Golf Link Sadan.
Contract No: 69/EE(BM-III)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 492987.00 -28.00 354950.64 Three Lakh Fifty Four Thousand Nine Hundred and Fifty
2.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 492987.00 -33.58 327441.97 Three Lakh Twenty Seven Thousand Four Hundred and Fourty One
3.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 492987.00 -11.23 437624.56 Four Lakh Thirty Seven Thousand Six Hundred and Twenty Four
4.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 492987.00 -28.89 350563.06 Three Lakh Fifty Thousand Five Hundred and Sixty Three
5.00 NAMRA ENTERPRISES(GSTN-09BXKPA5804N1Z6) 492987.00 -42.86 281692.77 Two Lakh Eighty One Thousand Six Hundred and Ninty Two
6.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 492987.00 -30.99 340210.33 Three Lakh Fourty Thousand Two Hundred and Ten
7.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 492987.00 -31.66 336907.32 Three Lakh Thirty Six Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: NAMRA ENTERPRISES(281692.77)
BOQ Summary Details Tender Title: AR and MO building in BM III Div during 2020 21 SH Providing and Laying floor tile wall tile CPVC pipe providing and fixing flush door with chowkhat and allied civil work at flat No 09 type IV Golf Link Sadan Tender ID: 2020_NDMC_196548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMRA ENTERPRISES 281692.77 L1
2 Bharat Construction Company 327441.97 L2
3 M/S MOHIT CONSTRUCTION CO. 336907.32 L3
4 sanjay goel 340210.33 L4
5 SHIV DHANRAJ CONSTRUCTION 350563.06 L5
6 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 354950.64 L6
7 RONAK ENTREPRISES 437624.56 L7
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