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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹18,904
Closing Date
18 May 2023, 4:00 pmClosed
EXECUTIVE ENGINEER(R-IV)
ROOM NO.215, SBS PLACE GOLE MARKET
REPAIR AND MAINTENANCE OF INFRASTRUCTURE ASSETS IN R-IV DIVISION DURING 2023-24. Sub-Head- REPAIR AND RAISING INTERLOCKING PAVERS IN FRONT OF LOINS PUBLIC SCHOOL KUSHAK LANE UNDER SUB DIVISION -II (R-IV).
2023_NDMC_240797_1
18/EE(R-IV)/2023-24
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,904
7 Jun 2023
10 May 2023
18 May 2023
10 May 2023
18 May 2023
10 May 2023
eTendering System Government of NCT of Delhi Created By: Shyam Sunder Sharma Created Date/Time: 07-Jun-2023 03:58 PM Tender Title: REPAIR AND RAISING INTERLOCKING PAVERS IN FRONT OF LOINS PUBLIC SCHOOL KUSHAK LANE UNDER SUB DIVISION -II (R-IV). Tender ID: 2023_NDMC_240797_1
Tender Inviting Authority: EE(R-IV)
Name of work:-Repair and Maintenance of Infrastructure Assets in R-IV Division during 2023-24 Sub Head:-Repair and Raising interlocking pavers in front of loins Public School Kushak Lane Under Sub Division -II (R-IV).
Contract No:18/EE(R-IV)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAJI CONSTRUCTION COMPANY(GSTN-07AIOPP8928L1ZB) 945175.00 -27.27 687426.00 Six Lakh Eighty Seven Thousand Four Hundred and Twenty Six
2.00 ABHIMANYU LAMBA(GSTN-07AGUPL4285C1Z3) 945175.00 -24.77 711055.00 Seven Lakh Eleven Thousand Fifty Five
3.00 BIPIN KUMAR(GSTN-07AIJPK2370E1ZG) 945175.00 -25.40 705101.00 Seven Lakh Five Thousand One Hundred and One
4.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 945175.00 -27.36 686575.00 Six Lakh Eighty Six Thousand Five Hundred and Seventy Five
5.00 SHRI SHIV SHAKTI CONSTRUCTIONS(GSTN-NA) 945175.00 -28.58 675044.00 Six Lakh Seventy Five Thousand Fourty Four
6.00 AYUSH CONTRUCTION(GSTN-NA) 945175.00 -20.10 755195.00 Seven Lakh Fifty Five Thousand One Hundred and Ninty Five
7.00 RAJNI CONSTRUCTION CO(GSTN-NA) 945175.00 -12.88 823436.00 Eight Lakh Twenty Three Thousand Four Hundred and Thirty Six
8.00 AARTI CONSTRUCTION(GSTN-NA) 945175.00 -32.20 640829.00 Six Lakh Fourty Thousand Eight Hundred and Twenty Nine
9.00 GULSHAN KUMAR(GSTN-NA) 945175.00 -44.59 523721.00 Five Lakh Twenty Three Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: GULSHAN KUMAR(523721.00)
BOQ Summary Details Tender Title: REPAIR AND RAISING INTERLOCKING PAVERS IN FRONT OF LOINS PUBLIC SCHOOL KUSHAK LANE UNDER SUB DIVISION -II (R-IV). Tender ID: 2023_NDMC_240797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR 523721.00 L1
2 AARTI CONSTRUCTION 640829.00 L2
3 SHRI SHIV SHAKTI CONSTRUCTIONS 675044.00 L3
4 Prabh Infra 686575.00 L4
5 SHIVAJI CONSTRUCTION COMPANY 687426.00 L5
6 BIPIN KUMAR 705101.00 L6
7 ABHIMANYU LAMBA 711055.00 L7
8 AYUSH CONTRUCTION 755195.00 L8
9 RAJNI CONSTRUCTION CO 823436.00 L9
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