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| # | 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 LANE NO 19 HOUSE NO 28 SWARN VIHAR BANTALAB JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
15 Nov 2021, 4:00 pmClosed
EXECUTIVE ENGINEER(R-IV)
ROOM NO.215, SBS PLACE GOLE MARKET
Repair and Maintenance of Infrastructure Assets in R-IV Division during 2021-22. Sub-Head-Repair and Raising of interlocking paver backside of Kothi No. 2 and along Kothi No.12 Krishna Menon Lane
2021_NDMC_210679_1
87/EE(R-IV)/2021-22
Open Tender
Civil Works
Works
30 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
30 Nov 2021
5 Nov 2021
15 Nov 2021
5 Nov 2021
15 Nov 2021
5 Nov 2021
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Garg Created Date/Time: 30-Nov-2021 01:12 PM Tender Title: Repair and Raising of interlocking paver backside of Kothi No. 2 and along Kothi No.12 Krishna Menon Lane Tender ID: 2021_NDMC_210679_1
Tender Inviting Authority: EE(R-IV)
Name of work:-Repair and Maintenance of Infrastructure Assets in R-IV Division during 2021-22. Sub-Head:-Repair and Raising of interlocking paver backside of Kothi No. 2 and along Kothi No.12 Krishna Menon Lane.
Contract No:87/EE(R-IV)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 471211.43 -45.65 256103.00 Two Lakh Fifty Six Thousand One Hundred and Three
2.00 CHOUDHARY CONSTRUCTION AND CO.(GSTN-07ATOPS7653QIZG) 471211.43 -44.69 260627.00 Two Lakh Sixty Thousand Six Hundred and Twenty Seven
3.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 471211.43 -32.59 317643.00 Three Lakh Seventeen Thousand Six Hundred and Fourty Three
4.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 471211.43 -36.88 297428.00 Two Lakh Ninty Seven Thousand Four Hundred and Twenty Eight
5.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 471211.43 -42.21 272313.00 Two Lakh Seventy Two Thousand Three Hundred and Thirteen
6.00 chahar construction(GSTN-07AQHPC0461C1ZI) 471211.43 -39.40 285554.00 Two Lakh Eighty Five Thousand Five Hundred and Fifty Four
7.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 471211.43 -49.00 240318.00 Two Lakh Fourty Thousand Three Hundred and Eighteen
8.00 Delly Belly Services Private Limited(GSTN-NA) 471211.43 -39.99 282774.00 Two Lakh Eighty Two Thousand Seven Hundred and Seventy Four
9.00 R P CONSTRUCTION(GSTN-NA) 471211.43 -49.99 235653.00 Two Lakh Thirty Five Thousand Six Hundred and Fifty Three
10.00 AYUSH CONTRUCTION(GSTN-NA) 471211.43 -41.85 274009.00 Two Lakh Seventy Four Thousand Nine
11.00 AARTI CONSTRUCTION(GSTN-NA) 471211.43 -40.01 282679.00 Two Lakh Eighty Two Thousand Six Hundred and Seventy Nine
12.00 GULSHAN KUMAR(GSTN-NA) 471211.43 -49.99 235653.00 Two Lakh Thirty Five Thousand Six Hundred and Fifty Three
13.00 HARINDER SINGH(GSTN-NA) 471211.43 -44.99 259213.00 Two Lakh Fifty Nine Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: R P CONSTRUCTION,GULSHAN KUMAR(235653.00)
BOQ Summary Details Tender Title: Repair and Raising of interlocking paver backside of Kothi No. 2 and along Kothi No.12 Krishna Menon Lane Tender ID: 2021_NDMC_210679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR 235653.00 L1
2 R P CONSTRUCTION 235653.00 L1
3 Kvaanns Enterprises 240318.00 L2
4 KUNDU ENTERPRISES 256103.00 L3
5 HARINDER SINGH 259213.00 L4
6 CHOUDHARY CONSTRUCTION AND CO. 260627.00 L5
7 AASTHA CONSTRUCTION 272313.00 L6
8 AYUSH CONTRUCTION 274009.00 L7
9 AARTI CONSTRUCTION 282679.00 L8
10 Delly Belly Services Private Limited 282774.00 L9
11 chahar construction 285554.00 L10
12 M/S MOHINDRA CONSTRUCTION CO. 297428.00 L11
13 VIAMVI PRIVATE LIMITED 317643.00 L12
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