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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,619
Closing Date
15 Mar 2021, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO building in BM III Division During 2020 21 SH Misc Civil work in roll coll centre and creche silai centre under the jurisdiction of Aditya Sadan Service centre
2021_NDMC_200278_2
96/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
60 days
ADITYA SADAN NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,619
Yes
23 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 23-Mar-2021 04:18 PM Tender Title: AR and MO building in BM III Division During 2020 21 SH Misc Civil work in roll coll centre and creche silai centre under the jurisdiction of Aditya Sadan Service centre Tender ID: 2021_NDMC_200278_2
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work: A/R & M/O buildings in BM-III Division during 2020-21. Sub-Head: Misc. civil works in Roll Call Centre and Creche/Silai Center under the jurisdiction of Aditya Sadan Service Centre.
Contract No: 96/EE(BM-III)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 480932.00 -39.00 293368.52 Two Lakh Ninty Three Thousand Three Hundred and Sixty Eight
2.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 480932.00 -47.99 250132.73 Two Lakh Fifty Thousand One Hundred and Thirty Two
3.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 480932.00 -53.20 225076.18 Two Lakh Twenty Five Thousand Seventy Six
4.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 480932.00 -38.37 296398.39 Two Lakh Ninty Six Thousand Three Hundred and Ninty Eight
5.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 480932.00 -41.99 278988.65 Two Lakh Seventy Eight Thousand Nine Hundred and Eighty Eight
6.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 480932.00 -44.55 266676.79 Two Lakh Sixty Six Thousand Six Hundred and Seventy Six
7.00 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED(GSTN-07AAXCS0882J1ZM) 480932.00 -49.86 241139.30 Two Lakh Fourty One Thousand One Hundred and Thirty Nine
8.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 480932.00 -39.69 290050.09 Two Lakh Ninty Thousand Fifty
9.00 SUCCESS TRADING CORPORATION(GSTN-NA) 480932.00 -15.00 408792.20 Four Lakh Eight Thousand Seven Hundred and Ninty Two
10.00 K K Constructions(GSTN-NA) 480932.00 -43.92 269706.67 Two Lakh Sixty Nine Thousand Seven Hundred and Six
Lowest Amount Quoted BY: Bharat Construction Company(225076.18)
BOQ Summary Details Tender Title: AR and MO building in BM III Division During 2020 21 SH Misc Civil work in roll coll centre and creche silai centre under the jurisdiction of Aditya Sadan Service centre Tender ID: 2021_NDMC_200278_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction Company 225076.18 L1
2 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED 241139.30 L2
3 sanjay goel 250132.73 L3
4 Deep Constructions 266676.79 L4
5 K K Constructions 269706.67 L5
6 VIAMVI PRIVATE LIMITED 278988.65 L6
7 SHIV DHANRAJ CONSTRUCTION 290050.09 L7
8 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 293368.52 L8
9 AASTHA CONSTRUCTION 296398.39 L9
10 SUCCESS TRADING CORPORATION 408792.20 L10
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