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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | Delly Belly Services Private Limited L2₹3.6 L+₹44,803 (14.0%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.6 L+₹45,302 (14.2%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.7 L+₹49,787 (15.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.7 L+₹54,472 (17.1%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹5.0 L
Closing Date
11 Nov 2021, 4:00 pmClosed
EE BMPK
1615 PALIKA KENDRA NEW DELHI 110001
SH Miscellaneous repair and maintenance work at Sanitary Store and Dhobi Ghat No 20 Tuglak Lane
2021_NDMC_210647_1
31/EE/BMPK/2021-22
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Nov 2021
3 Nov 2021
11 Nov 2021
3 Nov 2021
11 Nov 2021
3 Nov 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 18-Nov-2021 04:44 PM Tender Title: AR MO BUILDING IN BMPK DIVISIOIN DURING 2021 22 Tender ID: 2021_NDMC_210647_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-A/R & M/O Building in BM-PK Division During 2021-22. Sub-Head:- Miscellaneous repair and maintenance work at Sanitary Store and Dhobi Ghat No.20, Tuglak Lane.
Contract No: 31/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 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 498368.00 -17.00 413645.00 Four Lakh Thirteen Thousand Six Hundred and Fourty Five
2.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 498368.00 -26.89 364357.00 Three Lakh Sixty Four Thousand Three Hundred and Fifty Seven
3.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 498368.00 -12.88 434178.00 Four Lakh Thirty Four Thousand One Hundred and Seventy Eight
4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 498368.00 -22.07 388378.00 Three Lakh Eighty Eight Thousand Three Hundred and Seventy Eight
5.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 498368.00 -18.13 408014.00 Four Lakh Eight Thousand Fourteen
6.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 498368.00 -5.24 472254.00 Four Lakh Seventy Two Thousand Two Hundred and Fifty Four
7.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 498368.00 -18.66 405373.00 Four Lakh Five Thousand Three Hundred and Seventy Three
8.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 498368.00 -25.99 368842.00 Three Lakh Sixty Eight Thousand Eight Hundred and Fourty Two
9.00 PUSHKAR CONSTRUCTION(GSTN-NA) 498368.00 -25.05 373527.00 Three Lakh Seventy Three Thousand Five Hundred and Twenty Seven
10.00 J S ENTERPRISES(GSTN-NA) 498368.00 -35.98 319055.00 Three Lakh Ninteen Thousand Fifty Five
11.00 Delly Belly Services Private Limited(GSTN-NA) 498368.00 -26.99 363858.00 Three Lakh Sixty Three Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: J S ENTERPRISES(319055.00)
BOQ Summary Details Tender Title: AR MO BUILDING IN BMPK DIVISIOIN DURING 2021 22 Tender ID: 2021_NDMC_210647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S ENTERPRISES 319055.00 L1
2 Delly Belly Services Private Limited 363858.00 L2
3 SHIV DHANRAJ CONSTRUCTION 364357.00 L3
4 M/S VINOD KUMAR KANOJIA 368842.00 L4
5 PUSHKAR CONSTRUCTION 373527.00 L5
6 A K CONSTRUCTIONS 388378.00 L6
7 M/S MOHIT CONSTRUCTION CO. 405373.00 L7
8 AASTHA CONSTRUCTION 408014.00 L8
9 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 413645.00 L9
10 M/S MOHINDRA CONSTRUCTION CO. 434178.00 L10
11 VIAMVI PRIVATE LIMITED 472254.00 L11
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