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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.3 L+₹83,982.64 (13.1%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.4 L+₹1.0 L (16.0%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹8.1 L+₹1.6 L (25.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹9.0 L+₹2.6 L (40.3%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,761
Closing Date
17 Jun 2025, 4:00 pmClosed
EE BMPK
EE BMPK ROOM NO 1615 16TH FLR PALIKA KENDRA NEW DELHI
Repair and replacement of Granite stone Chequered tile rolling blind and other allied civil work in community centre Babar Road.
2025_NDMC_273569_1
NIT No.18/EE (BM-PK)/2025-26
Open Tender
Civil Works
Works
60 days
palika kendra
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,761
20 Jun 2025
9 Jun 2025
17 Jun 2025
9 Jun 2025
17 Jun 2025
9 Jun 2025
eTendering System Government of NCT of Delhi Created By: Laxman Singh Meena Created Date/Time: 20-Jun-2025 11:15 AM Tender Title: Repair and replacement of Granite stone Chequered tile rolling blind and other allied civil work in community centre Babar Road. Tender ID: 2025_NDMC_273569_1
Tender Inviting Authority: EE BMPK
Name of work - A/R & M/O buildings in BM-PK Division during 2025-26. Sub head - Repair and replacement of Granite stone, Chequered tile, rolling blind and other allied civil work in community centre, Babar Road
Contract No: 18/EE(BMPK)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV DHANRAJ CONSTRUCTION (GSTN-07AHAPG1498D1ZN) BID ID -1591174 988031.00 -24.69 744086.15 Seven Lakh Fourty Four Thousand Eighty Six
2.00 Deep Constructions (GSTN-07AKKPK4527G1Z4) BID ID -1591184 988031.00 -26.55 725708.77 Seven Lakh Twenty Five Thousand Seven Hundred and Eight
3.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1591193 988031.00 -.01 987932.20 Nine Lakh Eighty Seven Thousand Nine Hundred and Thirty Two
4.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1591245 988031.00 -35.05 641726.13 Six Lakh Fourty One Thousand Seven Hundred and Twenty Six
5.00 Shiv Enterprises (GSTN-07AYWPK9823D1ZX) BID ID -1591262 988031.00 -18.44 805838.08 Eight Lakh Five Thousand Eight Hundred and Thirty Eight
6.00 VIAMVI PRIVATE LIMITED (GSTN-07AAGCV0540B1ZU) BID ID -1591359 988031.00 -8.89 900195.04 Nine Lakh One Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MOHINDRA CONSTRUCTION CO.(641726.13)
BOQ Summary Details Tender Title: Repair and replacement of Granite stone Chequered tile rolling blind and other allied civil work in community centre Babar Road. Tender ID: 2025_NDMC_273569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHINDRA CONSTRUCTION CO. (BID ID -1591245) 641726.13 L1
2 Deep Constructions (BID ID -1591184) 725708.77 L2
3 SHIV DHANRAJ CONSTRUCTION (BID ID -1591174) 744086.15 L3
4 Shiv Enterprises (BID ID -1591262) 805838.08 L4
5 VIAMVI PRIVATE LIMITED (BID ID -1591359) 900195.04 L5
6 Navin Kumar Gupta (BID ID -1591193) 987932.20 L6
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