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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 UDYAM UP 59 0053630 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,770
Closing Date
23 Mar 2023, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2022 23 SH Distempering Painting and repair to Floor and walls with Tiles and Misc Civil works at Entomological Cell 213 Golf Link Sadan
2023_NDMC_238233_1
172/EE(BM-III)/2022-23
Open Tender
Civil Works
60 days
GOLF LINK SADAN NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,770
11 Apr 2023
15 Mar 2023
23 Mar 2023
15 Mar 2023
23 Mar 2023
15 Mar 2023
eTendering System Government of NCT of Delhi Created By: William Parashar Created Date/Time: 11-Apr-2023 01:30 PM Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2023_NDMC_238233_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work: A/R & M/o Building in Bm-III Div. During 2022-23 Sub-Head:- Distempering, Painting and repair to Floor and walls with Tile and Misc. Civil work at Entomological Cell 213 Golf Link Sadan.
Contract No: 172/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 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 988485.00 -23.21 759057.63 Seven Lakh Fifty Nine Thousand Fifty Seven
2.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 988485.00 -4.40 944991.66 Nine Lakh Fourty Four Thousand Nine Hundred and Ninty One
3.00 Navin Kumar Gupta(GSTN-07AAHPG3044P1ZJ) 988485.00 -27.72 714476.96 Seven Lakh Fourteen Thousand Four Hundred and Seventy Six
4.00 ANSHUL PANTHRI(GSTN-07CXAPP9340P1ZT) 988485.00 -26.65 725053.75 Seven Lakh Twenty Five Thousand Fifty Three
5.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 988485.00 -18.88 801859.03 Eight Lakh One Thousand Eight Hundred and Fifty Nine
6.00 Kishore Sharma and Associates(GSTN-07ABPPS3738K1ZY) 988485.00 -14.00 850097.10 Eight Lakh Fifty Thousand Ninty Seven
7.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 988485.00 -28.56 706173.68 Seven Lakh Six Thousand One Hundred and Seventy Three
8.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 988485.00 -20.89 781990.48 Seven Lakh Eighty One Thousand Nine Hundred and Ninty
9.00 SWATI ASSOCIATES(GSTN-NA) 988485.00 -24.56 745713.08 Seven Lakh Fourty Five Thousand Seven Hundred and Thirteen
10.00 R P CONSTRUCTION(GSTN-NA) 988485.00 -25.33 738101.75 Seven Lakh Thirty Eight Thousand One Hundred and One
Lowest Amount Quoted BY: Bharat Construction Company(706173.68)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2023_NDMC_238233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction Company 706173.68 L1
2 Navin Kumar Gupta 714476.96 L2
3 ANSHUL PANTHRI 725053.75 L3
4 R P CONSTRUCTION 738101.75 L4
5 SWATI ASSOCIATES 745713.08 L5
6 AASTHA CONSTRUCTION 759057.63 L6
7 GAUTAM CONSTRUCTION CO. 781990.48 L7
8 M/S MOHINDRA CONSTRUCTION CO. 801859.03 L8
9 Kishore Sharma and Associates 850097.10 L9
10 Deep Constructions 944991.66 L10
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