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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
Closing Date
13 Oct 2021, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2021 22 SH Wall Painting and repair work at Barat Ghar Laxmi Bai Nagar
2021_NDMC_209269_1
23/EE(BM-III)/2021-22
Open Tender
Civil Works
Works
30 days
LAXMI BAI NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
27 Oct 2021
5 Oct 2021
13 Oct 2021
5 Oct 2021
13 Oct 2021
5 Oct 2021
eTendering System Government of NCT of Delhi Created By: LALIT PAUL TOPPO Created Date/Time: 27-Oct-2021 04:50 PM Tender Title: AR and MO Building in BM III Division During 2021 22 SH Wall Painting and repair work at Barat Ghar Laxmi Bai Nagar Tender ID: 2021_NDMC_209269_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work: A/R & M/O Building in BM-III Division During 2020-21. Sub Head : Wall painting and miscellaneous repair work at Barat Ghar Laxmi Bai Nagar.
Contract No: 23/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 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 497464.050 -27.660 359865.494 Three Lakh Fifty Nine Thousand Eight Hundred and Sixty Five
2.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 497464.050 -44.770 274749.395 Two Lakh Seventy Four Thousand Seven Hundred and Fourty Nine
3.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 497464.050 -48.990 253756.412 Two Lakh Fifty Three Thousand Seven Hundred and Fifty Six
4.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 497464.050 -52.400 236792.888 Two Lakh Thirty Six Thousand Seven Hundred and Ninty Two
5.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 497464.050 -46.750 264899.607 Two Lakh Sixty Four Thousand Eight Hundred and Ninty Nine
6.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 497464.050 -63.990 179136.804 One Lakh Seventy Nine Thousand One Hundred and Thirty Six
7.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 497464.050 -47.000 263655.947 Two Lakh Sixty Three Thousand Six Hundred and Fifty Five
8.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 497464.050 -38.860 304149.520 Three Lakh Four Thousand One Hundred and Fourty Nine
9.00 J S ENTERPRISES(GSTN-NA) 497464.050 -28.950 353448.208 Three Lakh Fifty Three Thousand Four Hundred and Fourty Eight
10.00 SWATI ASSOCIATES(GSTN-NA) 497464.050 -48.000 258681.306 Two Lakh Fifty Eight Thousand Six Hundred and Eighty One
11.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 497464.050 -46.560 265844.788 Two Lakh Sixty Five Thousand Eight Hundred and Fourty Four
12.00 K K Constructions(GSTN-NA) 497464.050 -55.890 219431.392 Two Lakh Ninteen Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: VIAMVI PRIVATE LIMITED(179136.804)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2021 22 SH Wall Painting and repair work at Barat Ghar Laxmi Bai Nagar Tender ID: 2021_NDMC_209269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIAMVI PRIVATE LIMITED 179136.804 L1
2 K K Constructions 219431.392 L2
3 Deep Constructions 236792.888 L3
4 GAUTAM CONSTRUCTION CO. 253756.412 L4
5 SWATI ASSOCIATES 258681.306 L5
6 RAJINDER KUMAR 263655.947 L6
7 M/S MOHINDRA CONSTRUCTION CO. 264899.607 L7
8 M/S MOHIT CONSTRUCTION CO. 265844.788 L8
9 SHIV DHANRAJ CONSTRUCTION 274749.395 L9
10 SHAIMA CONSTRUCTION COMPANY 304149.520 L10
11 J S ENTERPRISES 353448.208 L11
12 A K CONSTRUCTIONS 359865.494 L12
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