Loading…
Loading…
| # | 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
₹12.0 L
EMD Value
₹23,980
Closing Date
12 Jul 2024, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
NOW Special Repair and maintenance of Building in BM III Division During 2023 24 SH Water proofing of terrace old building at Palika Maternity Hospital Lodhi Colony
2024_NDMC_259018_1
15/EE(BM-III)/2024-25
Open Tender
Civil Works
Works
60 days
LODHI COLONY NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹23,980
19 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Singh Created Date/Time: 19-Jul-2024 04:00 PM Tender Title: NOW Special Repair and maintenance of Building in BM III Division During 2023 24 Tender ID: 2024_NDMC_259018_1
Tender Inviting Authority: Executive Engineer(BM-III)
Name of work:- Special Repair and maintenance of Building in BM-III Division During 2023-24. Sub Head:- Water proofing of terrace (old building) at Palika Maternity Hospital, Lodhi Colony
Contract No: 15/EE(BM-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 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (GSTN-07ADRPH3416M1Z8) BID ID -1511650 1199021.000 -17.910 984276.339 Nine Lakh Eighty Four Thousand Two Hundred and Seventy Six
2.00 KHANNA ENTERPRISES (GSTN-07AAOPK0183E2ZS) BID ID -1511750 1199021.000 -25.150 897467.219 Eight Lakh Ninty Seven Thousand Four Hundred and Sixty Seven
3.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1511835 1199021.000 -18.780 973844.856 Nine Lakh Seventy Three Thousand Eight Hundred and Fourty Four
4.00 ARPIT ENTERPRISES(GSTN-NA)--1511079 1199021.000 -31.110 826005.567 Eight Lakh Twenty Six Thousand Five
5.00 K K Constructions(GSTN-NA)--1511783 1199021.000 -15.660 1011254.311 Ten Lakh Eleven Thousand Two Hundred and Fifty Four
6.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA)--1511624 1199021.000 -31.870 816893.007 Eight Lakh Sixteen Thousand Eight Hundred and Ninty Three
7.00 Janak Transmission(GSTN-NA)--1511645 1199021.000 -23.000 923246.170 Nine Lakh Twenty Three Thousand Two Hundred and Fourty Six
8.00 M/S AR CONSTRUCTION(GSTN-NA)--1511939 1199021.000 -20.000 959216.800 Nine Lakh Fifty Nine Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: KAMAKHYA ENGINEERS AND CONSTRUCTION(816893.007)
BOQ Summary Details Tender Title: NOW Special Repair and maintenance of Building in BM III Division During 2023 24 Tender ID: 2024_NDMC_259018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA ENGINEERS AND CONSTRUCTION 816893.007 L1
2 ARPIT ENTERPRISES 826005.567 L2
3 KHANNA ENTERPRISES 897467.219 L3
4 Janak Transmission 923246.170 L4
5 M/S AR CONSTRUCTION 959216.800 L5
6 AASTHA CONSTRUCTION 973844.856 L6
7 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 984276.339 L7
8 K K Constructions 1011254.311 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .