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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.0 L
EMD Value
₹9,965
Closing Date
4 Sept 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III division during 2020 21 SH Repair of planter near compost plant and granite kota stone flooring at Talkatora Garden
2020_NDMC_193941_1
36/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
60 days
TALKATORA GARDEN NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,965
22 Sept 2020
27 Aug 2020
4 Sept 2020
27 Aug 2020
4 Sept 2020
27 Aug 2020
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 22-Sep-2020 06:29 PM Tender Title: AR and MO Building in BM III division during 2020 21 SH Repair of planter near compost plant and granite kota stone flooring at Talkatora Garden Tender ID: 2020_NDMC_193941_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work: A/R & M/O Building in BM-III Division During 2020-2021 Sub Head : Repair of Planter near compose plant and granite, kota stone flooring at Talkatora Garden.
Contract No: 36/EE(BM-III)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jaspal Singh 498244.00 -52.88 234772.57 Two Lakh Thirty Four Thousand Seven Hundred and Seventy Two
2.00 Deep Constructions 498244.00 -31.55 341048.02 Three Lakh Fourty One Thousand Fourty Eight
3.00 Kvaanns Enterprises 498244.00 -39.99 298996.22 Two Lakh Ninty Eight Thousand Nine Hundred and Ninty Six
4.00 RAJINDER KUMAR 498244.00 -20.00 398595.20 Three Lakh Ninty Eight Thousand Five Hundred and Ninty Five
5.00 GAUTAM CONSTRUCTION CO. 498244.00 -37.89 309459.35 Three Lakh Nine Thousand Four Hundred and Fifty Nine
6.00 M/S SIYA RAM 498244.00 -33.88 329438.93 Three Lakh Twenty Nine Thousand Four Hundred and Thirty Eight
7.00 KUNDU ENTERPRISES 498244.00 -38.75 305174.45 Three Lakh Five Thousand One Hundred and Seventy Four
8.00 M/S MOHINDRA CONSTRUCTION CO. 498244.00 -37.95 309160.40 Three Lakh Nine Thousand One Hundred and Sixty
9.00 PUSHKAR CONSTRUCTION 498244.00 -46.00 269051.76 Two Lakh Sixty Nine Thousand Fifty One
10.00 BALAJI CONSTRUCTIONS 498244.00 -27.10 363219.88 Three Lakh Sixty Three Thousand Two Hundred and Ninteen
11.00 PRAGATI SANITATION CO. 498244.00 -39.87 299594.12 Two Lakh Ninty Nine Thousand Five Hundred and Ninty Four
12.00 AASTHA CONSTRUCTION 498244.00 -20.22 397499.06 Three Lakh Ninty Seven Thousand Four Hundred and Ninty Nine
13.00 RAINBOW INDIA ENTERPRISES 498244.00 -37.46 311601.80 Three Lakh Eleven Thousand Six Hundred and One
14.00 setu infra 498244.00 -35.90 319374.40 Three Lakh Ninteen Thousand Three Hundred and Seventy Four
15.00 S J BUILDERS 498244.00 -55.95 219476.48 Two Lakh Ninteen Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: S J BUILDERS(219476.48)
BOQ Summary Details Tender Title: AR and MO Building in BM III division during 2020 21 SH Repair of planter near compost plant and granite kota stone flooring at Talkatora Garden Tender ID: 2020_NDMC_193941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S J BUILDERS 219476.48 L1
2 Jaspal Singh 234772.57 L2
3 PUSHKAR CONSTRUCTION 269051.76 L3
4 Kvaanns Enterprises 298996.22 L4
5 PRAGATI SANITATION CO. 299594.12 L5
6 KUNDU ENTERPRISES 305174.45 L6
7 M/S MOHINDRA CONSTRUCTION CO. 309160.40 L7
8 GAUTAM CONSTRUCTION CO. 309459.35 L8
9 RAINBOW INDIA ENTERPRISES 311601.80 L9
10 setu infra 319374.40 L10
11 M/S SIYA RAM 329438.93 L11
12 Deep Constructions 341048.02 L12
13 BALAJI CONSTRUCTIONS 363219.88 L13
14 AASTHA CONSTRUCTION 397499.06 L14
15 RAJINDER KUMAR 398595.20 L15
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