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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,808
Closing Date
18 Sept 2024, 4:00 pmClosed
Executive Engineer
Room No. 306 SBS Place Gole Market New Delhi-01
NIT No. 19/EE(R-III)/2024-25
2024_NDMC_262089_1
19/EE(R-III)/ 2024-25
Open Tender
Civil Works
Percentage
30 days
New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,808
20 Sept 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
eTendering System Government of NCT of Delhi Created By: CHHOTE LAL MEENA Created Date/Time: 20-Sep-2024 06:36 PM Tender Title: Repair and Maintenance of infrastructure assets in R-III division during 2024-25. SH - Improvement to existing footpath with replacement of damaged granite stone flooring at INA parking and various locations under Laxmi Bai Nagar Service Centre Area Tender ID: 2024_NDMC_262089_1
Tender Inviting Authority: EE(R-III)
Name of Work:Repair & Maintenance of Infrastructure assets in R-III division during 2024-25. SH:- Improvement to existing footpath with replacement of damaged granite stone flooring at INA parking & various locations under Laxmi Bai Nagar Service Centre Area
NIT No: 19/EE(R-III)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FZN SAIFI (GSTN-09ATHPA6760F1ZQ) BID ID -1528835 590395.000 -30.860 408199.100 Four Lakh Eight Thousand One Hundred and Ninty Nine
2.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1529870 590395.000 -23.160 453659.520 Four Lakh Fifty Three Thousand Six Hundred and Fifty Nine
3.00 KUNDU ENTERPRISES (GSTN-07BGHPS8729JIZO) BID ID -1529920 590395.000 -38.750 361616.940 Three Lakh Sixty One Thousand Six Hundred and Sixteen
4.00 BIPIN KUMAR (GSTN-07AIJPK2370E1ZG) BID ID -1529974 590395.000 -26.100 436301.910 Four Lakh Thirty Six Thousand Three Hundred and One
5.00 J S ENTERPRISES(GSTN-NA)--1529677 590395.000 -41.990 342488.140 Three Lakh Fourty Two Thousand Four Hundred and Eighty Eight
6.00 B.R.D. CONSTRUCTION COMPANY(GSTN-NA)--1529929 590395.000 -20.400 469954.420 Four Lakh Sixty Nine Thousand Nine Hundred and Fifty Four
7.00 VINOD BUILDING MATERIAL SUPPLIER(GSTN-NA)--1529789 590395.000 -32.880 396273.120 Three Lakh Ninty Six Thousand Two Hundred and Seventy Three
8.00 AARTI CONSTRUCTION(GSTN-NA)--1529668 590395.000 -29.990 413335.540 Four Lakh Thirteen Thousand Three Hundred and Thirty Five
9.00 RAJNI CONSTRUCTION CO(GSTN-NA)--1529781 590395.000 -28.880 419888.920 Four Lakh Ninteen Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: J S ENTERPRISES(342488.140)
BOQ Summary Details Tender Title: Repair and Maintenance of infrastructure assets in R-III division during 2024-25. SH - Improvement to existing footpath with replacement of damaged granite stone flooring at INA parking and various locations under Laxmi Bai Nagar Service Centre Area Tender ID: 2024_NDMC_262089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S ENTERPRISES 342488.140 L1
2 KUNDU ENTERPRISES 361616.940 L2
3 VINOD BUILDING MATERIAL SUPPLIER 396273.120 L3
4 FZN SAIFI 408199.100 L4
5 AARTI CONSTRUCTION 413335.540 L5
6 RAJNI CONSTRUCTION CO 419888.920 L6
7 BIPIN KUMAR 436301.910 L7
8 AASTHA CONSTRUCTION 453659.520 L8
9 B.R.D. CONSTRUCTION COMPANY 469954.420 L9
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