Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹9,284
Closing Date
27 Aug 2020, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - PROVIDING AND FIXING ROAD SAFETY EQUIPMENTS AT PRITHIRAJ ROAD UNDER SD-II(R-II)
2020_NDMC_193577_1
27/EE(R-II)/2020-21
Open Tender
Civil Works
Works
30 days
NDMC Area
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹9,284
Yes
31 Aug 2020
18 Aug 2020
27 Aug 2020
18 Aug 2020
27 Aug 2020
18 Aug 2020
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Garg Created Date/Time: 31-Aug-2020 05:24 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - PROVIDING AND FIXING ROAD SAFETY EQUIPMENTS AT PRITHIRAJ ROAD UNDER SD-II(R-II) Tender ID: 2020_NDMC_193577_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair and Maintenance of Infrastructure Assets in R-II Division during 2020-21 Sub Head: Providing and fixing road safety equipments at Prithviraj Road under SD-II(R-II)
Contract No: 27/EE(R-II)/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHANNA ENTERPRISES 464223.00 -38.11 287307.61 Two Lakh Eighty Seven Thousand Three Hundred and Seven
2.00 Manish Chandak 464223.00 -20.20 370449.95 Three Lakh Seventy Thousand Four Hundred and Fourty Nine
3.00 GULSHAN KUMAR 464223.00 -41.05 273659.46 Two Lakh Seventy Three Thousand Six Hundred and Fifty Nine
4.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 464223.00 -29.00 329598.33 Three Lakh Twenty Nine Thousand Five Hundred and Ninty Eight
5.00 Jay Pee Enterprises 464223.00 -28.19 333358.54 Three Lakh Thirty Three Thousand Three Hundred and Fifty Eight
6.00 AARTI CONSTRUCTION 464223.00 -26.10 343060.80 Three Lakh Fourty Three Thousand Sixty
7.00 ELS LUMINARIES 464223.00 -13.95 399463.89 Three Lakh Ninty Nine Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: GULSHAN KUMAR(273659.46)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSESTS IN R-II DIVISION DURING 2020-21. SH - PROVIDING AND FIXING ROAD SAFETY EQUIPMENTS AT PRITHIRAJ ROAD UNDER SD-II(R-II) Tender ID: 2020_NDMC_193577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR 273659.46 L1
2 KHANNA ENTERPRISES 287307.61 L2
3 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 329598.33 L3
4 Jay Pee Enterprises 333358.54 L4
5 AARTI CONSTRUCTION 343060.80 L5
6 Manish Chandak 370449.95 L6
7 ELS LUMINARIES 399463.89 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .