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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.9 L
EMD Value
₹19,746
Closing Date
20 Dec 2024, 4:00 pmClosed
Executive Engineer (BM-III)/IV
3rd Floor Room No 322 SBS PLACE NEW DELHI
AR and MO Buildings in BM III Division during 2024 25 Sub Head Miscellaneous work and Paint work at Palika Maternity Hospital Lodhi Colony
2024_NDMC_266376_1
62/EE(BM-III)/IV 2024-25
Open Tender
Civil Works
Works
60 days
LODHI COLONY NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,746
27 Dec 2024
12 Dec 2024
20 Dec 2024
12 Dec 2024
20 Dec 2024
12 Dec 2024
eTendering System Government of NCT of Delhi Created By: Pramod Karsija Created Date/Time: 27-Dec-2024 04:29 PM Tender Title: AR and MO Buildings in BM III Division during 2024 25 Sub Head Miscellaneous work and Paint work at Palika Maternity Hospital Lodhi Colony Tender ID: 2024_NDMC_266376_1
Tender Inviting Authority: Executive Engineer(BM-III)/IV
Name of Work: A/R & M/O Buildings in BM-II Division during 2024-25. Sub-Head: Miscellaneous work and Paint work at Palika Maternity Hospital Lodhi Colony.
Contract No: 62/EE(BM-III)/BM-IV 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 -1552430 987302.000 -58.999 404803.693 Four Lakh Four Thousand Eight Hundred and Three
2.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1552508 987302.000 -57.710 417530.016 Four Lakh Seventeen Thousand Five Hundred and Thirty
3.00 RAJINDER KUMAR (GSTN-07AAJPK2284M1ZZ) BID ID -1552610 987302.000 -61.210 382974.446 Three Lakh Eighty Two Thousand Nine Hundred and Seventy Four
4.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1552696 987302.000 -32.990 661591.070 Six Lakh Sixty One Thousand Five Hundred and Ninty One
5.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1552795 987302.000 -38.340 608770.413 Six Lakh Eight Thousand Seven Hundred and Seventy
6.00 Khushbu Builders (GSTN-NA) BID ID -1552866 987302.000 -61.660 378531.587 Three Lakh Seventy Eight Thousand Five Hundred and Thirty One
7.00 SHAIMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1552669 987302.000 -63.860 356810.943 Three Lakh Fifty Six Thousand Eight Hundred and Ten
8.00 SHRI SHIV SHAKTI CONSTRUCTIONS (GSTN-NA) BID ID -1552862 987302.000 -56.590 428587.798 Four Lakh Twenty Eight Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SHAIMA CONSTRUCTION COMPANY(356810.943)
BOQ Summary Details Tender Title: AR and MO Buildings in BM III Division during 2024 25 Sub Head Miscellaneous work and Paint work at Palika Maternity Hospital Lodhi Colony Tender ID: 2024_NDMC_266376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIMA CONSTRUCTION COMPANY (BID ID -1552669) 356810.943 L1
2 Khushbu Builders (BID ID -1552866) 378531.587 L2
3 RAJINDER KUMAR (BID ID -1552610) 382974.446 L3
4 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (BID ID -1552430) 404803.693 L4
5 Navin Kumar Gupta (BID ID -1552508) 417530.016 L5
6 SHRI SHIV SHAKTI CONSTRUCTIONS (BID ID -1552862) 428587.798 L6
7 AASTHA CONSTRUCTION (BID ID -1552795) 608770.413 L7
8 M/S MOHINDRA CONSTRUCTION CO. (BID ID -1552696) 661591.070 L8
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