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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,882
Closing Date
28 Sept 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2019 20 SH Misc repair work and painting work of multipurpose hall kaka nagar
2020_NDMC_194457_2
18/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
30 days
KAKA NAGAR NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,882
7 Oct 2020
18 Sept 2020
28 Sept 2020
18 Sept 2020
28 Sept 2020
18 Sept 2020
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 07-Oct-2020 09:56 AM Tender Title: AR and MO Building in BM III Division During 2019 20 SH Misc repair work and painting work of multipurpose hall kaka nagar Tender ID: 2020_NDMC_194457_2
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work: A/R & M/O Buildings in BM-III Division during 2019-20. Sub-Head: Miscellaneous repair work and painting work of Multipurpose Hall, Kaka Nagar.
Contract No: 18/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 Bharat Construction Company 794098.00 -27.31 577229.84 Five Lakh Seventy Seven Thousand Two Hundred and Twenty Nine
2.00 AZAD CONSTRUCTION COMPANY 794098.00 -37.56 495834.79 Four Lakh Ninty Five Thousand Eight Hundred and Thirty Four
3.00 M/S D.S.CHAUHAN 794098.00 -39.00 484399.78 Four Lakh Eighty Four Thousand Three Hundred and Ninty Nine
4.00 PUSHKAR CONSTRUCTION 794098.00 -37.11 499408.23 Four Lakh Ninty Nine Thousand Four Hundred and Eight
5.00 shivgayatri construction co. 794098.00 -33.96 524422.32 Five Lakh Twenty Four Thousand Four Hundred and Twenty Two
6.00 P K Enterprises 794098.00 -33.87 525137.01 Five Lakh Twenty Five Thousand One Hundred and Thirty Seven
7.00 SHIV DHANRAJ CONSTRUCTION 794098.00 -33.69 526566.38 Five Lakh Twenty Six Thousand Five Hundred and Sixty Six
8.00 PRAGATI SANITATION CO. 794098.00 -46.57 424286.56 Four Lakh Twenty Four Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: PRAGATI SANITATION CO.(424286.56)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2019 20 SH Misc repair work and painting work of multipurpose hall kaka nagar Tender ID: 2020_NDMC_194457_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI SANITATION CO. 424286.56 L1
2 M/S D.S.CHAUHAN 484399.78 L2
3 AZAD CONSTRUCTION COMPANY 495834.79 L3
4 PUSHKAR CONSTRUCTION 499408.23 L4
5 shivgayatri construction co. 524422.32 L5
6 P K Enterprises 525137.01 L6
7 SHIV DHANRAJ CONSTRUCTION 526566.38 L7
8 Bharat Construction Company 577229.84 L8
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