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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7.6 L
Closing Date
1 Jun 2021, 4:00 pmClosed
EE(R-V)
Room No.229 2nd floor SBS Place Gole Mkt New Delhi
Repair and Maintenance of infrastructure assets in R-V Division during 2020-21 SH Providing and laying interlocking pavers with drainage system at Nurses Hostel Lane BKS Marg
2021_NDMC_203554_1
NIT NO.64/EE(R-V)/2020-21
Open Tender
Civil Works - Roads
Works
60 days
Under Sub Division-III(R-V)
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
4 Jun 2021
24 May 2021
1 Jun 2021
24 May 2021
1 Jun 2021
24 May 2021
eTendering System Government of NCT of Delhi Created By: Chhotee Lal Meena Created Date/Time: 04-Jun-2021 11:54 AM Tender Title: NIT NO.64/EE(R-V)/2020-21 Tender ID: 2021_NDMC_203554_1
Tender Inviting Authority: Executive Engineer (R-V)
Name of Work: Repair and Maintenance of infrastructure assets in R-V Division during 2020-21. Sub Head: Providing and laying interlocking pavers with drainage system at Nurses Hostel Lane BKS Marg.
NIT No. 64/EE(R-V)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 758577.00 -29.00 538589.67 Five Lakh Thirty Eight Thousand Five Hundred and Eighty Nine
2.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 758577.00 -38.99 462807.83 Four Lakh Sixty Two Thousand Eight Hundred and Seven
3.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 758577.00 -37.40 474869.20 Four Lakh Seventy Four Thousand Eight Hundred and Sixty Nine
4.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 758577.00 -47.96 394763.47 Three Lakh Ninty Four Thousand Seven Hundred and Sixty Three
5.00 monishussain construction company(GSTN-09AQYPH2573D1ZH) 758577.00 -31.99 515908.22 Five Lakh Fifteen Thousand Nine Hundred and Eight
6.00 AZAD CONSTRUCTION COMPANY(GSTN-07AAKFA0804G1ZW) 758577.00 -43.97 425030.69 Four Lakh Twenty Five Thousand Thirty
7.00 Rajesh Kumar Gupta(GSTN-07ACSPG1049FIZO) 758577.00 -17.00 629618.91 Six Lakh Twenty Nine Thousand Six Hundred and Eighteen
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 758577.00 -38.91 463414.69 Four Lakh Sixty Three Thousand Four Hundred and Fourteen
9.00 AARTI CONSTRUCTION(GSTN-NA) 758577.00 -48.01 394384.18 Three Lakh Ninty Four Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: AARTI CONSTRUCTION(394384.18)
BOQ Summary Details Tender Title: NIT NO.64/EE(R-V)/2020-21 Tender ID: 2021_NDMC_203554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARTI CONSTRUCTION 394384.18 L1
2 ABHIMANYU LAMBA 394763.47 L2
3 AZAD CONSTRUCTION COMPANY 425030.69 L3
4 Kvaanns Enterprises 462807.83 L4
5 M/S MOHIT CONSTRUCTION CO. 463414.69 L5
6 KUNDU ENTERPRISES 474869.20 L6
7 monishussain construction company 515908.22 L7
8 Prabh Infra 538589.67 L8
9 Rajesh Kumar Gupta 629618.91 L9
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