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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LANE NO 19 HOUSE NO 28 SWARN VIHAR BANTALAB JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.5 L
Closing Date
24 Sept 2021, 4:00 pmClosed
Executive Engineer
Room No. 306 SBS Place Gole Market New Delhi-01
NIT NO. 08/EE(R-III)/2021-22
2021_NDMC_208343_1
08/EE(R-III)/2021-22
Open Tender
Civil Works
Percentage
120 days
New Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
13 Oct 2021
14 Sept 2021
24 Sept 2021
14 Sept 2021
24 Sept 2021
14 Sept 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 13-Oct-2021 05:18 PM Tender Title: Deposit work in R-III division during 2020-21. SH- Restoration of cut made by Water Supply Division road and footpath from DCAC College to Round about Leela Hotel Africa Avenue Netaji Nagar Tender ID: 2021_NDMC_208343_1
Tender Inviting Authority: EE(R-III)
Name of Work: Deposit work in R-III division during 2020-21. SH:- Restoration of cut made by Water supply Division road and footpath from DCAC College to Round about Leela Hotel Africa Avenue Netaji Nagar.
NIT No: 08/EE(R-III)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 2052996.930 -12.800 1790213.384 Seventeen Lakh Ninty Thousand Two Hundred and Thirteen
2.00 SHIVAJI CONSTRUCTION COMPANY(GSTN-07AIOPP8928L1ZB) 2052996.930 -18.480 1673603.154 Sixteen Lakh Seventy Three Thousand Six Hundred and Three
3.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 2052996.930 -33.690 1361342.311 Thirteen Lakh Sixty One Thousand Three Hundred and Fourty Two
4.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 2052996.930 -12.960 1786928.589 Seventeen Lakh Eighty Six Thousand Nine Hundred and Twenty Eight
5.00 Shiva Buildtech(GSTN-07AOTPR5988M2ZJ) 2052996.930 -21.210 1617556.336 Sixteen Lakh Seventeen Thousand Five Hundred and Fifty Six
6.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 2052996.930 -20.100 1640344.603 Sixteen Lakh Fourty Thousand Three Hundred and Fourty Four
7.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 2052996.930 -18.880 1665391.166 Sixteen Lakh Sixty Five Thousand Three Hundred and Ninty One
8.00 DEVENDER KUMAR(GSTN-NA) 2052996.930 -13.700 1771736.411 Seventeen Lakh Seventy One Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION AND CO.(1361342.311)
BOQ Summary Details Tender Title: Deposit work in R-III division during 2020-21. SH- Restoration of cut made by Water Supply Division road and footpath from DCAC College to Round about Leela Hotel Africa Avenue Netaji Nagar Tender ID: 2021_NDMC_208343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION AND CO. 1361342.311 L1
2 Shiva Buildtech 1617556.336 L2
3 Prabh Infra 1640344.603 L3
4 BIPIN KUMAR 1665391.166 L4
5 SHIVAJI CONSTRUCTION COMPANY 1673603.154 L5
6 DEVENDER KUMAR 1771736.411 L6
7 Rajesh Kumar Gupta 1786928.589 L7
8 HALKE RAM 1790213.384 L8
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