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| # | Company | Status |
|---|---|---|
| 1 | Ali Infrastructure Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹18,835
Closing Date
23 Feb 2023, 4:00 pmClosed
EE(R-II)
R-II Division, Tilak Lane, New Delhi
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - PROVIDING AND FIXING M.S. GRILL AT LODHI ROAD AND REPAIR OF BOUNDARY WALL AT LODHI COLONY UNDER THE JURISDICTION OF SUB DIVISIONIII(R-II DIVISION)
2023_NDMC_236556_1
103/EE(R-II)/2022-23
Open Tender
Civil Works
Percentage
60 days
NDMC Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,835
27 Mar 2023
14 Feb 2023
23 Feb 2023
14 Feb 2023
23 Feb 2023
14 Feb 2023
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Sharma Created Date/Time: 27-Mar-2023 01:01 PM Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - PROVIDING AND FIXING M.S. GRILL AT LODHI ROAD AND REPAIR OF BOUNDARY WALL AT LODHI COLONY UNDER THE JURISDICTION OF SUB DIVISIONIII(R-II DIVISION) Tender ID: 2023_NDMC_236556_1
Tender Inviting Authority: EE(R-II)
Name of Work: Repair and maintenance of infrastructure Assets in R-II Division during 2022-23. Sub Head: Providing & fixing M.S.Grill at Lodhi Road and Repair of Boundary wall at Lodhi Colony under the Jurisdiction of Sub Division-III(R-II Division).
Contract No: 103/EE(R-II)/22-23
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) 941734.02 -25.00 706300.50 Seven Lakh Six Thousand Three Hundred
2.00 Vijay Construction Co.(GSTN-07AQRPV9977A2ZX) 941734.02 -18.99 762898.71 Seven Lakh Sixty Two Thousand Eight Hundred and Ninty Eight
3.00 Deep Constructions(GSTN-07AKKPK4527G1Z4) 941734.02 -24.99 706394.67 Seven Lakh Six Thousand Three Hundred and Ninty Four
4.00 SHIV CONSTRUCTION COMPANY(GSTN-07ARTPS6579G1ZT) 941734.02 -26.99 687559.99 Six Lakh Eighty Seven Thousand Five Hundred and Fifty Nine
5.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 941734.02 -9.85 848973.20 Eight Lakh Fourty Eight Thousand Nine Hundred and Seventy Three
6.00 Ali Infrastructure(GSTN-NA) 941734.02 -12.01 828631.75 Eight Lakh Twenty Eight Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: SHIV CONSTRUCTION COMPANY(687559.99)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-II DIVISION DURING 2022-23.SH - PROVIDING AND FIXING M.S. GRILL AT LODHI ROAD AND REPAIR OF BOUNDARY WALL AT LODHI COLONY UNDER THE JURISDICTION OF SUB DIVISIONIII(R-II DIVISION) Tender ID: 2023_NDMC_236556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION COMPANY 687559.99 L1
2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 706300.50 L2
3 Deep Constructions 706394.67 L3
4 Vijay Construction Co. 762898.71 L4
5 Ali Infrastructure 828631.75 L5
6 HALKE RAM 848973.20 L6
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