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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹3.5 L+₹19,596.84 (5.87%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | L-3₹3.9 L+₹60,995.17 (18.3%)Accepted-Finance | L-3 | Accepted-Finance L-3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.9 L
EMD Value
₹9,798
Closing Date
9 Feb 2022, 4:00 pmClosed
EE (BM-PK)
ROOM NO 1615 PALIKA KENDRA NDMC NEW DELHI
AR MO Building in BM-PK Division during 2021-22. SH- Providing and fixing vitrified tiles, steel work, GI profile sheet, water tank, painting work at roll call centres under Shivaji Stadium Service Centre and kota stone work, stainless stee at Pol
2022_NDMC_215904_1
97/EE(BM-PK)/2021-22
Open Tender
Civil Works
Works
30 days
ndmc area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,798
Yes
22 Feb 2022
2 Feb 2022
9 Feb 2022
2 Feb 2022
9 Feb 2022
2 Feb 2022
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 22-Feb-2022 11:37 AM Tender Title: AR MO Building in BM-PK Division during 2021-22. SH- Providing and fixing vitrified tiles, steel work, GI profile sheet, water tank, painting work at roll call centres under Shivaji Stadium Service Centre and kota stone work, stainless stee Tender ID: 2022_NDMC_215904_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-A/R & M/O Building in BM-PK Division during 2021-22. SH :- Providing and fixing vitrified tiles, steel work, GI profile sheet, water tank, painting work at roll call centres under shivaji stadium service centre and kota stone work, stainless steel work at polyclinic saheed bhagat singh marg.
Contract No: 97/EE(BM-PK)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 489921.00 -27.89 353282.03 Three Lakh Fifty Three Thousand Two Hundred and Eighty Two
2.00 Shiv Enterprises(GSTN-07AYWPK9823D1ZX) 489921.00 -19.44 394680.36 Three Lakh Ninty Four Thousand Six Hundred and Eighty
3.00 NATURAL IN FOCUS CREATIONS(GSTN-NA) 489921.00 -31.89 333685.19 Three Lakh Thirty Three Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: NATURAL IN FOCUS CREATIONS(333685.19)
BOQ Summary Details Tender Title: AR MO Building in BM-PK Division during 2021-22. SH- Providing and fixing vitrified tiles, steel work, GI profile sheet, water tank, painting work at roll call centres under Shivaji Stadium Service Centre and kota stone work, stainless stee Tender ID: 2022_NDMC_215904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATURAL IN FOCUS CREATIONS 333685.19 L1
2 GAUTAM CONSTRUCTION CO. 353282.03 L2
3 Shiv Enterprises 394680.36 L3
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