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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.4 L+₹20,187.32 (17.0%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.5 L+₹28,566.54 (24.0%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹1.6 L+₹43,735.42 (36.7%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹1.7 L+₹53,545.23 (45.0%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹2.3 L
EMD Value
₹4,542
Closing Date
2 Jan 2025, 4:00 pmClosed
Executive Engineer BMPK
Executive Engineer BMPK Palika Kendra Room no1615
AR and MO in BMPK division during 2024-25. SH Painting and miscellaneous work at Flat No.2 Type-V South End Lane.
2024_NDMC_267317_1
NIT No.68/EE (BMPK)/2024-25
Open Tender
Civil Works
Works
15 days
palika kendra
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,542
3 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
eTendering System Government of NCT of Delhi Created By: Laxman Singh Meena Created Date/Time: 03-Jan-2025 06:09 PM Tender Title: AR and MO in BMPK division during 2024-25. SH Painting and miscellaneous work at Flat No.2 Type-V South End Lane. Tender ID: 2024_NDMC_267317_1
Tender Inviting Authority: EE BMPK
Name of Work: A/R & M/O Building in BM-V Division During 2024-25. Sub Head:- Painting and miscellaneous work at Flat No.2, Type-V, South End Lane.
Contract No: 68/EE(BMPK)/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 NAMRA ENTERPRISES (GSTN-09BXKPA5804N1Z6) BID ID -1556658 227079.00 -35.00 147601.35 One Lakh Fourty Seven Thousand Six Hundred and One
2.00 Bharat Construction Company (GSTN-07ACOPJ7315H1ZG) BID ID -1556879 227079.00 -47.58 119034.81 One Lakh Ninteen Thousand Thirty Four
3.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1556904 227079.00 -12.15 199488.90 One Lakh Ninty Nine Thousand Four Hundred and Eighty Eight
4.00 SHIV DHANRAJ CONSTRUCTION (GSTN-07AHAPG1498D1ZN) BID ID -1556914 227079.00 -38.69 139222.13 One Lakh Thirty Nine Thousand Two Hundred and Twenty Two
5.00 BABITA ELECTRICALS (GSTN-07ASVPB7836J1ZS) BID ID -1557106 227079.00 -16.63 189315.76 One Lakh Eighty Nine Thousand Three Hundred and Fifteen
6.00 KUNDU ENTERPRISES (GSTN-07BGHPS8729JIZO) BID ID -1557154 227079.00 -28.32 162770.23 One Lakh Sixty Two Thousand Seven Hundred and Seventy
7.00 SUDHIR KADYAN (GSTN-NA) BID ID -1557150 227079.00 -24.00 172580.04 One Lakh Seventy Two Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Bharat Construction Company(119034.81)
BOQ Summary Details Tender Title: AR and MO in BMPK division during 2024-25. SH Painting and miscellaneous work at Flat No.2 Type-V South End Lane. Tender ID: 2024_NDMC_267317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction Company (BID ID -1556879) 119034.81 L1
2 SHIV DHANRAJ CONSTRUCTION (BID ID -1556914) 139222.13 L2
3 NAMRA ENTERPRISES (BID ID -1556658) 147601.35 L3
4 KUNDU ENTERPRISES (BID ID -1557154) 162770.23 L4
5 SUDHIR KADYAN (BID ID -1557150) 172580.04 L5
6 BABITA ELECTRICALS (BID ID -1557106) 189315.76 L6
7 AASTHA CONSTRUCTION (BID ID -1556904) 199488.90 L7
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