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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BOOTH NO 15 SHOPPING COMPLEX URBAN ESTATE PHASE II JALANDHAR CITY PIN 144022 | JALANDHAR | PUNJAB | 144022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,743
Closing Date
18 Nov 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2020 21 SH Plinth protection work interlocking paver and other misc repair work at Atal Adarsh Vidyalaya Lodhi Estate
2020_NDMC_196398_1
57/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
45 days
LODHI ESTATE NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,743
24 Nov 2020
6 Nov 2020
18 Nov 2020
6 Nov 2020
18 Nov 2020
6 Nov 2020
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 24-Nov-2020 04:28 PM Tender Title: AR and MO Building in BM III Division During 2020 21 SH Plinth protection work interlocking paver and other misc repair work at Atal Adarsh Vidyalaya Lodhi Estate Tender ID: 2020_NDMC_196398_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work: A/R & M/O Building in BM-III Div During 2020-21. SH:- Plinth protection work interlocking paver & other miscellaneous repair work at Atal Adarsh Vidyalaya Lodhi Estate.
Contract No: 57/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 Deep Constructions(GSTN-07AKKPK4527G1Z4) 487145.00 -23.99 370278.91 Three Lakh Seventy Thousand Two Hundred and Seventy Eight
2.00 P K Enterprises(GSTN-07ADMPG8448F1ZB) 487145.00 -32.97 326533.29 Three Lakh Twenty Six Thousand Five Hundred and Thirty Three
3.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 487145.00 -29.00 345872.95 Three Lakh Fourty Five Thousand Eight Hundred and Seventy Two
4.00 N B ENTERPRISES(GSTN-07BMFPK6253B1ZB) 487145.00 -46.20 262084.01 Two Lakh Sixty Two Thousand Eighty Four
5.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 487145.00 -11.21 432536.05 Four Lakh Thirty Two Thousand Five Hundred and Thirty Six
6.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 487145.00 -33.69 323025.85 Three Lakh Twenty Three Thousand Twenty Five
7.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 487145.00 -33.88 322100.27 Three Lakh Twenty Two Thousand One Hundred
8.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 487145.00 -28.99 345921.66 Three Lakh Fourty Five Thousand Nine Hundred and Twenty One
9.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 487145.00 -18.36 397705.18 Three Lakh Ninty Seven Thousand Seven Hundred and Five
10.00 B P CONSTRUCTION CO.(GSTN-NA) 487145.00 -25.26 364092.17 Three Lakh Sixty Four Thousand Ninty Two
Lowest Amount Quoted BY: N B ENTERPRISES(262084.01)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2020 21 SH Plinth protection work interlocking paver and other misc repair work at Atal Adarsh Vidyalaya Lodhi Estate Tender ID: 2020_NDMC_196398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N B ENTERPRISES 262084.01 L1
2 BIPIN KUMAR 322100.27 L2
3 SHIV DHANRAJ CONSTRUCTION 323025.85 L3
4 P K Enterprises 326533.29 L4
5 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 345872.95 L5
6 sanjay goel 345921.66 L6
7 B P CONSTRUCTION CO. 364092.17 L7
8 Deep Constructions 370278.91 L8
9 M/S MOHIT CONSTRUCTION CO. 397705.18 L9
10 RONAK ENTREPRISES 432536.05 L10
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