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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 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,040
Closing Date
28 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 fixing of M S Jali around water tank at Navyug School Pandara Park
2023_NDMC_238269_1
145/EE(BM-III)/2022-23
Open Tender
Civil Works
Supply
90 days
PANDARA PARK NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,040
13 Apr 2023
16 Mar 2023
28 Mar 2023
16 Mar 2023
28 Mar 2023
16 Mar 2023
eTendering System Government of NCT of Delhi Created By: William Parashar Created Date/Time: 13-Apr-2023 12:28 PM Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2023_NDMC_238269_1
Tender Inviting Authority: Executive Engineer (BM-III)
NOW:- A/R & M/O of buildings in BM-III division during 2022-23. SH:- Distempering painting and fixing of M.S. Jali around water tank at Navyug School, Pandara Park.
Contract No: 145/EE(BM-III)/2022-23
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) 902022.620 -41.410 528495.053 Five Lakh Twenty Eight Thousand Four Hundred and Ninty Five
2.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 902022.620 -43.890 506124.892 Five Lakh Six Thousand One Hundred and Twenty Four
3.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 902022.620 -35.880 578376.904 Five Lakh Seventy Eight Thousand Three Hundred and Seventy Six
4.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 902022.620 -35.320 583428.231 Five Lakh Eighty Three Thousand Four Hundred and Twenty Eight
5.00 Sharda Enterprises(GSTN-07ACTPB1881B1ZS) 902022.620 -43.270 511717.432 Five Lakh Eleven Thousand Seven Hundred and Seventeen
6.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 902022.620 -19.150 729285.288 Seven Lakh Twenty Nine Thousand Two Hundred and Eighty Five
7.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA) 902022.620 -41.850 524526.154 Five Lakh Twenty Four Thousand Five Hundred and Twenty Six
8.00 ARPIT ENTERPRISES(GSTN-NA) 902022.620 -48.880 461113.963 Four Lakh Sixty One Thousand One Hundred and Thirteen
9.00 R P CONSTRUCTION(GSTN-NA) 902022.620 -33.000 604355.155 Six Lakh Four Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: ARPIT ENTERPRISES(461113.963)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2022 23 Tender ID: 2023_NDMC_238269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPIT ENTERPRISES 461113.963 L1
2 GAUTAM CONSTRUCTION CO. 506124.892 L2
3 Sharda Enterprises 511717.432 L3
4 KAMAKHYA ENGINEERS AND CONSTRUCTION 524526.154 L4
5 Navin Kumar Gupta 528495.053 L5
6 M/S MOHINDRA CONSTRUCTION CO. 578376.904 L6
7 Bharat Construction Company 583428.231 L7
8 R P CONSTRUCTION 604355.155 L8
9 AASTHA CONSTRUCTION 729285.288 L9
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