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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,502
Closing Date
2 Aug 2022, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
REPAIR AND MAINTENANACE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23. SH - REPAIR AND IMPROVMENT OF TOE WALL NEAR JOR BAGH METRO STATION AREA UNDER SUB DIVISION-III(R-II)
2022_NDMC_226695_1
33/EE(R-II)/2022-23
Open Tender
Civil Works
Works
60 days
NDMC Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,502
Yes
5 Aug 2022
25 Jul 2022
2 Aug 2022
25 Jul 2022
2 Aug 2022
25 Jul 2022
eTendering System Government of NCT of Delhi Created By: Chhotey Lal Created Date/Time: 05-Aug-2022 03:22 PM Tender Title: REPAIR AND MAINTENANACE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23. SH - REPAIR AND IMPROVMENT OF TOE WALL NEAR JOR BAGH METRO STATION AREA UNDER SUB DIVISION-III(R-II) Tender ID: 2022_NDMC_226695_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair and Maintenance of Infrastructure assets in R-II Division during 2022 - 23. Sub Head: Repair and Improvement of toe wall near Jor Bagh Metro Station area under Sub Division-III(R-II)
Contract No: 30/EE(R-II)/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 475120.92 -33.00 318331.07 Three Lakh Eighteen Thousand Three Hundred and Thirty One
2.00 SHIV CONSTRUCTION COMPANY(GSTN-07ARTPS6579G1ZT) 475120.92 -20.00 380096.80 Three Lakh Eighty Thousand Ninty Six
3.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 475120.92 -32.99 318378.58 Three Lakh Eighteen Thousand Three Hundred and Seventy Eight
4.00 Jaspal Singh(GSTN-07BHFPS9647Q1Z7) 475120.92 -27.88 342657.27 Three Lakh Fourty Two Thousand Six Hundred and Fifty Seven
5.00 AARTI CONSTRUCTION(GSTN-NA) 475120.92 -12.05 417868.92 Four Lakh Seventeen Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(318331.07)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANACE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23. SH - REPAIR AND IMPROVMENT OF TOE WALL NEAR JOR BAGH METRO STATION AREA UNDER SUB DIVISION-III(R-II) Tender ID: 2022_NDMC_226695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 318331.07 L1
2 VIAMVI PRIVATE LIMITED 318378.58 L2
3 Jaspal Singh 342657.27 L3
4 SHIV CONSTRUCTION COMPANY 380096.80 L4
5 AARTI CONSTRUCTION 417868.92 L5
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