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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 89 BALDEV PARK DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 2 | Admitted-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.0 L
EMD Value
₹90,100
Closing Date
27 Mar 2023, 3:00 pmClosed
EE T1 M1
EE T1 M1
Strengthening of South Delhi Main by epoxy painting from DM(East) office to Yamuna Khadar Opp. CWG Village under AEE M-58
2023_DJB_238380_1
PRESS NOTICE TENDER NIT NO.62 (2022-23)
Open Tender
Civil Works
Works
60 days
EE T1 M1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
ONLINE PORTAL
₹90,100
Yes
19 Apr 2023
17 Mar 2023
27 Mar 2023
17 Mar 2023
27 Mar 2023
17 Mar 2023
eTendering System Government of NCT of Delhi Created By: MADAN SINGH Created Date/Time: 11-Apr-2023 02:24 PM Tender Title: Strengthening of South Delhi Main by epoxy painting from DM(East) office to Yamuna Khadar Opp. CWG Village under AEE M-58 Tender ID: 2023_DJB_238380_1
Tender Inviting Authority: Executive Engineer (T-1) M-1
Name of Work: Strengthening of South Delhi Main by epoxy painting from DM(East) office to Yamuna Khadar Opp. CWG Village under AEE M-58
Contract No: 011-22727815 NIT No.62 Item NO.01 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH CHOUDHARY(GSTN-07ACTPC1185D1ZQ) 4500072.00 19.98 5399186.39 Fifty Three Lakh Ninty Nine Thousand One Hundred and Eighty Six
2.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 4500072.00 -48.00 2340037.44 Twenty Three Lakh Fourty Thousand Thirty Seven
3.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 4500072.00 -28.95 3197301.16 Thirty One Lakh Ninty Seven Thousand Three Hundred and One
4.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 4500072.00 -25.00 3375054.00 Thirty Three Lakh Seventy Five Thousand Fifty Four
5.00 Amrish Gupta(GSTN-07AFWPG6470K1ZS) 4500072.00 4.99 4724625.59 Fourty Seven Lakh Twenty Four Thousand Six Hundred and Twenty Five
6.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 4500072.00 -31.99 3060498.97 Thirty Lakh Sixty Thousand Four Hundred and Ninty Eight
7.00 M/S Singh Builders(GSTN-07AQAPS1632C1ZA) 4500072.00 10.99 4994629.91 Fourty Nine Lakh Ninty Four Thousand Six Hundred and Twenty Nine
8.00 Sanjay and company(GSTN-07AAPPG1359R1Z1) 4500072.00 -17.08 3731459.70 Thirty Seven Lakh Thirty One Thousand Four Hundred and Fifty Nine
9.00 shivam contractor &suppliers(GSTN-07AEXPG0154Q1ZW) 4500072.00 -21.00 3555056.88 Thirty Five Lakh Fifty Five Thousand Fifty Six
Lowest Amount Quoted BY: DADER ASSOCIATES(2340037.44)
BOQ Summary Details Tender Title: Strengthening of South Delhi Main by epoxy painting from DM(East) office to Yamuna Khadar Opp. CWG Village under AEE M-58 Tender ID: 2023_DJB_238380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADER ASSOCIATES 2340037.44 L1
2 R.K. ASSOCIATES 3060498.97 L2
3 SANTOSH KUMAR 3197301.16 L3
4 Neeraj Infra Private Limited 3375054.00 L4
5 shivam contractor &suppliers 3555056.88 L5
6 Sanjay and company 3731459.70 L6
7 Amrish Gupta 4724625.59 L7
8 M/S Singh Builders 4994629.91 L8
9 ASHISH CHOUDHARY 5399186.39 L9
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