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| 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
₹9.6 L
EMD Value
₹19,262
Closing Date
14 Oct 2024, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2024 25 SH Painting, steel work and red sand stone flooring work at Talkatora Garden
2024_NDMC_263197_1
34/EE(BM-III)/2024-25
Open Tender
Civil Works
Works
60 days
TALKATORA GARDEN NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,262
23 Oct 2024
4 Oct 2024
14 Oct 2024
4 Oct 2024
14 Oct 2024
4 Oct 2024
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Singh Created Date/Time: 23-Oct-2024 04:18 PM Tender Title: AR and MO Building in BM III Division During 2024 25 Tender ID: 2024_NDMC_263197_1
Tender Inviting Authority: Executive Engineer(BM-III)
Name of work:- A/R & M/O Building in BM-III Division During 2024-25. Sub Head:- Painting, steel work and red sand stone flooring work at Talkatora Garden.
Contract No: 34/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 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1535648 963110.000 -38.950 587978.655 Five Lakh Eighty Seven Thousand Nine Hundred and Seventy Eight
2.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1535977 963110.000 -47.710 503610.219 Five Lakh Three Thousand Six Hundred and Ten
3.00 Jay Pee Enterprises (GSTN-07AZOPP8898E1ZF) BID ID -1536073 963110.000 -27.210 701047.769 Seven Lakh One Thousand Fourty Seven
4.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1536157 963110.000 -33.170 643646.413 Six Lakh Fourty Three Thousand Six Hundred and Fourty Six
5.00 K K Constructions (GSTN-NA) BID ID -1535980 963110.000 -39.600 581718.440 Five Lakh Eighty One Thousand Seven Hundred and Eighteen
6.00 VINOD BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1535697 963110.000 -35.880 617546.132 Six Lakh Seventeen Thousand Five Hundred and Fourty Six
7.00 Khushbu Builders (GSTN-NA) BID ID -1536028 963110.000 -51.170 470286.613 Four Lakh Seventy Thousand Two Hundred and Eighty Six
8.00 SUDHIR KADYAN (GSTN-NA) BID ID -1536156 963110.000 -43.000 548972.700 Five Lakh Fourty Eight Thousand Nine Hundred and Seventy Two
9.00 J.B. ENTERPRISES (GSTN-NA) BID ID -1535709 963110.000 -27.090 702203.501 Seven Lakh Two Thousand Two Hundred and Three
Lowest Amount Quoted BY: Khushbu Builders(470286.613)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2024 25 Tender ID: 2024_NDMC_263197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khushbu Builders (BID ID -1536028) 470286.613 L1
2 Navin Kumar Gupta (BID ID -1535977) 503610.219 L2
3 SUDHIR KADYAN (BID ID -1536156) 548972.700 L3
4 K K Constructions (BID ID -1535980) 581718.440 L4
5 M/S MOHINDRA CONSTRUCTION CO. (BID ID -1535648) 587978.655 L5
6 VINOD BUILDING MATERIAL SUPPLIER (BID ID -1535697) 617546.132 L6
7 AASTHA CONSTRUCTION (BID ID -1536157) 643646.413 L7
8 Jay Pee Enterprises (BID ID -1536073) 701047.769 L8
9 J.B. ENTERPRISES (BID ID -1535709) 702203.501 L9
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