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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.9 L+₹21,284.33 (12.6%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.2 L+₹54,432.04 (32.3%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.5 L+₹81,172.25 (48.2%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.0 L+₹1.3 L (78.3%)Accepted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | L5 | Accepted-Finance L5 |
Tender Value
₹3.2 L
EMD Value
₹6,344
Closing Date
19 Jul 2024, 4:00 pmClosed
EE BMPK
1615 16TH FLOOR PALIKA KENDRA NEW DELHI
Name of Work AR and MO Building in BMPK division during 2023 2024 SH Repair and Maintenance of Motor Pump set under Aliganj Service centre
2024_NDMC_258925_1
16/EE (BM-PK)/2024-25
Open Tender
Civil Works
Works
365 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,344
31 Jul 2024
3 Jul 2024
19 Jul 2024
3 Jul 2024
19 Jul 2024
3 Jul 2024
eTendering System Government of NCT of Delhi Created By: Laxman Singh Meena Created Date/Time: 31-Jul-2024 04:39 PM Tender Title: Name of Work AR and MO Building in BMPK division during 2023 2024 SH Repair and Maintenance of Motor Pump set under Aliganj Service centre Tender ID: 2024_NDMC_258925_1
Tender Inviting Authority: EE(BM-PK)
Name of Work: A/R & M/O Building in BM-PK Division During 2023-24. SH:- Repair and Maintenance of Motor pump set under Aliganj service Centre.
Contract No: 16/EE(BM-PK)/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 -1510794 317203.00 -29.70 222993.71 Two Lakh Twenty Two Thousand Nine Hundred and Ninty Three
2.00 Sharda Enterprises (GSTN-07ACTPB1881B1ZS) BID ID -1514044 317203.00 -21.27 249733.92 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty Three
3.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA)--1513050 317203.00 -5.25 300549.84 Three Lakh Five Hundred and Fourty Nine
4.00 S.S.VASHIST AND CO.(GSTN-NA)--1511111 317203.00 -46.86 168561.67 One Lakh Sixty Eight Thousand Five Hundred and Sixty One
5.00 RADHEY GOVIND ENTERPRISES(GSTN-NA)--1511921 317203.00 -40.15 189846.00 One Lakh Eighty Nine Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: S.S.VASHIST AND CO.(168561.67)
BOQ Summary Details Tender Title: Name of Work AR and MO Building in BMPK division during 2023 2024 SH Repair and Maintenance of Motor Pump set under Aliganj Service centre Tender ID: 2024_NDMC_258925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.VASHIST AND CO. 168561.67 L1
2 RADHEY GOVIND ENTERPRISES 189846.00 L2
3 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 222993.71 L3
4 Sharda Enterprises 249733.92 L4
5 M/S MOHIT CONSTRUCTION CO. 300549.84 L5
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