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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,655
Closing Date
23 Dec 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2020 21 SH Mic civil work at flat no 213 and 213 sukuriti under golf llink service centre
2020_NDMC_197489_1
66/EE(BM-III)2020-21
Open Tender
Civil Works
Works
45 days
GOLF LINK NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,655
Yes
28 Dec 2020
15 Dec 2020
23 Dec 2020
15 Dec 2020
23 Dec 2020
15 Dec 2020
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 28-Dec-2020 06:19 PM Tender Title: AR and MO Building in BM III Division During 2020 21 SH Mic civil work at flat no 213 and 213 sukuriti under golf llink service centre Tender ID: 2020_NDMC_197489_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work:- A/R & M/O Building in BM-III Div. During 2020-2021. Sub Head : Miscellaneous civil work at Qtr No. 213 & 213 sukriti under Golf Link Service Centre.
Contract No: 66/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) 482737.00 -43.00 275160.09 Two Lakh Seventy Five Thousand One Hundred and Sixty
2.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 482737.00 -16.00 405499.08 Four Lakh Five Thousand Four Hundred and Ninty Nine
3.00 Kvaanns Enterprises(GSTN-07AZOPS8409E1ZX) 482737.00 -30.00 337915.90 Three Lakh Thirty Seven Thousand Nine Hundred and Fifteen
4.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 482737.00 -38.10 298814.20 Two Lakh Ninty Eight Thousand Eight Hundred and Fourteen
5.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 482737.00 -37.73 300600.33 Three Lakh Six Hundred
6.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 482737.00 -32.43 326185.39 Three Lakh Twenty Six Thousand One Hundred and Eighty Five
7.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 482737.00 -34.89 314310.06 Three Lakh Fourteen Thousand Three Hundred and Ten
8.00 Eak lavya Construction(GSTN-07AIKPS7885H2ZE) 482737.00 -18.18 394975.41 Three Lakh Ninty Four Thousand Nine Hundred and Seventy Five
9.00 M/S AR CONSTRUCTION(GSTN-NA) 482737.00 -38.58 296497.07 Two Lakh Ninty Six Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(275160.09)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2020 21 SH Mic civil work at flat no 213 and 213 sukuriti under golf llink service centre Tender ID: 2020_NDMC_197489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 275160.09 L1
2 M/S AR CONSTRUCTION 296497.07 L2
3 sanjay goel 298814.20 L3
4 Bharat Construction Company 300600.33 L4
5 SHIV DHANRAJ CONSTRUCTION 314310.06 L5
6 VIAMVI PRIVATE LIMITED 326185.39 L6
7 Kvaanns Enterprises 337915.90 L7
8 Eak lavya Construction 394975.41 L8
9 RONAK ENTREPRISES 405499.08 L9
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