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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Delly Belly Services Private Limited Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
24 Nov 2021, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2021 22 Sub-Head Anti termite treatment at Navyug School and Atal Adarsh Vidyalaya at Laxmi Bai Nagar
2021_NDMC_211097_1
50/EE(BM-III)/2021-22
Open Tender
Civil Works
Works
30 days
LAXMI BAI NAGAR NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
20 Dec 2021
16 Nov 2021
24 Nov 2021
16 Nov 2021
24 Nov 2021
16 Nov 2021
eTendering System Government of NCT of Delhi Created By: LALIT PAUL TOPPO Created Date/Time: 20-Dec-2021 03:17 PM Tender Title: AR and MO Building in BM III Division During 2021 22 Sub-Head Anti termite treatment at Navyug School and Atal Adarsh Vidyalaya at Laxmi Bai Nagar Tender ID: 2021_NDMC_211097_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work : A/R & M/O Building in BM-III Div During 2021-22. SH : Anti-termite treatment at Navyug School and Atal Adarsh Vidyalaya at Laxmi Bai Nagar.
Contract No: 50/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 PEST CONTROL SERVICES OF INDIA(GSTN-07ADJPA1237H1ZZ) 471064.000 -51.250 229643.700 Two Lakh Twenty Nine Thousand Six Hundred and Fourty Three
2.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 471064.000 -31.330 323479.649 Three Lakh Twenty Three Thousand Four Hundred and Seventy Nine
3.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 471064.000 -48.190 244058.258 Two Lakh Fourty Four Thousand Fifty Eight
4.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 471064.000 -39.990 282685.506 Two Lakh Eighty Two Thousand Six Hundred and Eighty Five
5.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 471064.000 -16.880 391548.397 Three Lakh Ninty One Thousand Five Hundred and Fourty Eight
6.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 471064.000 -35.990 301528.066 Three Lakh One Thousand Five Hundred and Twenty Eight
7.00 K K Constructions(GSTN-NA) 471064.000 -54.540 214145.694 Two Lakh Fourteen Thousand One Hundred and Fourty Five
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 471064.000 -46.560 251736.602 Two Lakh Fifty One Thousand Seven Hundred and Thirty Six
9.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 471064.000 -51.870 226723.103 Two Lakh Twenty Six Thousand Seven Hundred and Twenty Three
10.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 471064.000 -47.860 245612.770 Two Lakh Fourty Five Thousand Six Hundred and Tweleve
11.00 M/S AR CONSTRUCTION(GSTN-NA) 471064.000 -54.000 216689.440 Two Lakh Sixteen Thousand Six Hundred and Eighty Nine
12.00 GULSHAN KUMAR(GSTN-NA) 471064.000 -48.990 240289.746 Two Lakh Fourty Thousand Two Hundred and Eighty Nine
13.00 Delly Belly Services Private Limited(GSTN-NA) 471064.000 -26.990 343923.826 Three Lakh Fourty Three Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: K K Constructions(214145.694)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2021 22 Sub-Head Anti termite treatment at Navyug School and Atal Adarsh Vidyalaya at Laxmi Bai Nagar Tender ID: 2021_NDMC_211097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K Constructions 214145.694 L1
2 M/S AR CONSTRUCTION 216689.440 L2
3 KAMAKHYA ENGINEERS AND CONSTRUCTION 226723.103 L3
4 PEST CONTROL SERVICES OF INDIA 229643.700 L4
5 GULSHAN KUMAR 240289.746 L5
6 AASTHA CONSTRUCTION 244058.258 L6
7 SHAIMA CONSTRUCTION COMPANY 245612.770 L7
8 M/S MOHIT CONSTRUCTION CO. 251736.602 L8
9 GAUTAM CONSTRUCTION CO. 282685.506 L9
10 sanjay goel 301528.066 L10
11 A K CONSTRUCTIONS 323479.649 L11
12 Delly Belly Services Private Limited 343923.826 L12
13 M/S MOHINDRA CONSTRUCTION CO. 391548.397 L13
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