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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
Tender Value
₹40.8 L
Closing Date
16 Dec 2021, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
Improvement to community hall Aditya Sadan SH Renovation of Community hall at ist floor Aditya Sadan
2021_NDMC_212035_1
62/EE(BM-III)/2021-22
Open Tender
Civil Works
Works
120 days
ADITYA SADAN NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
29 Dec 2021
3 Dec 2021
16 Dec 2021
3 Dec 2021
16 Dec 2021
3 Dec 2021
eTendering System Government of NCT of Delhi Created By: LALIT PAUL TOPPO Created Date/Time: 28-Dec-2021 03:35 PM Tender Title: Improvement to community hall Aditya Sadan SH Renovation of Community hall at ist floor Aditya Sadan Tender ID: 2021_NDMC_212035_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work:- Improvement to Community Hall, Aditya Sadan. Sub Head:- Renovation of Community Hall at 1st Floor Aditya Sadan.
Contract No: 63/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 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 4084826.00 -31.31 2805866.98 Twenty Eight Lakh Five Thousand Eight Hundred and Sixty Six
2.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 4084826.00 -12.00 3594646.88 Thirty Five Lakh Ninty Four Thousand Six Hundred and Fourty Six
3.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 4084826.00 -22.99 3145724.50 Thirty One Lakh Fourty Five Thousand Seven Hundred and Twenty Four
4.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 4084826.00 -40.84 2416583.06 Twenty Four Lakh Sixteen Thousand Five Hundred and Eighty Three
5.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 4084826.00 -41.86 2374917.84 Twenty Three Lakh Seventy Four Thousand Nine Hundred and Seventeen
6.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 4084826.00 -18.99 3309117.54 Thirty Three Lakh Nine Thousand One Hundred and Seventeen
7.00 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED(GSTN-07AAXCS0882J1ZM) 4084826.00 -38.96 2493377.79 Twenty Four Lakh Ninty Three Thousand Three Hundred and Seventy Seven
8.00 KHANNA ENTERPRISES(GSTN-07AAOPK0183E2ZS) 4084826.00 -17.10 3386320.75 Thirty Three Lakh Eighty Six Thousand Three Hundred and Twenty
9.00 SWATI ASSOCIATES(GSTN-NA) 4084826.00 -32.32 2764610.24 Twenty Seven Lakh Sixty Four Thousand Six Hundred and Ten
10.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 4084826.00 -22.26 3175543.73 Thirty One Lakh Seventy Five Thousand Five Hundred and Fourty Three
11.00 J P AND SONS CONSTRUCTIONS CO.(GSTN-NA) 4084826.00 -32.99 2737241.90 Twenty Seven Lakh Thirty Seven Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: Bharat Construction Company(2374917.84)
BOQ Summary Details Tender Title: Improvement to community hall Aditya Sadan SH Renovation of Community hall at ist floor Aditya Sadan Tender ID: 2021_NDMC_212035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction Company 2374917.84 L1
2 Prabh Infra 2416583.06 L2
3 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED 2493377.79 L3
4 J P AND SONS CONSTRUCTIONS CO. 2737241.90 L4
5 SWATI ASSOCIATES 2764610.24 L5
6 Navin Kumar Gupta 2805866.98 L6
7 sanjay goel 3145724.50 L7
8 M/S MOHIT CONSTRUCTION CO. 3175543.73 L8
9 Kvaanns Enterprises 3309117.54 L9
10 KHANNA ENTERPRISES 3386320.75 L10
11 RAJINDER KUMAR 3594646.88 L11
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