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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.0 L+₹69,584.02 (20.8%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.1 L+₹69,931.69 (20.9%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹4.2 L+₹82,100.21 (24.5%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹4.6 L+₹1.3 L (37.5%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹9,933
Closing Date
6 May 2025, 4:00 pmClosed
EE BMPK
EE BMPK 16TH FLR ROOM NO 1615 PALIKA KENDRA NEW DELHI
AR and MO building in BM-PK division during 2025-26. SH Repair Renovation of office of Honble Member at room no.3011 and 3011A Palika Kendra building.
2025_NDMC_271477_1
NIT No. 11/EE (BM-PK)/2025-26
Open Tender
Civil Works
Works
30 days
PALIKA KENDRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,933
8 May 2025
30 Apr 2025
6 May 2025
30 Apr 2025
6 May 2025
30 Apr 2025
eTendering System Government of NCT of Delhi Created By: Laxman Singh Meena Created Date/Time: 08-May-2025 02:05 PM Tender Title: Repair Renovation of office of Honble Member at room no.3011 and 3011A Palika Kendra building. Tender ID: 2025_NDMC_271477_1
Tender Inviting Authority: EE BMPK
Name of work:-A/R & M/O building in BM-PK division during 2025-26. SH:-Repair/Renovation of office of Hon'ble Member at room no.3011 & 3011A Palika Kendra building.
Contract No: 11/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 BABITA ELECTRICALS (GSTN-07ASVPB7836J1ZS) BID ID -1579326 496674.00 -7.21 460863.80 Four Lakh Sixty Thousand Eight Hundred and Sixty Three
2.00 Shiv Enterprises (GSTN-07AYWPK9823D1ZX) BID ID -1579418 496674.00 -18.44 405087.31 Four Lakh Five Thousand Eighty Seven
3.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -1578740 496674.00 -15.99 417255.83 Four Lakh Seventeen Thousand Two Hundred and Fifty Five
4.00 RADHEY GOVIND ENTERPRISES (GSTN-NA) BID ID -1579353 496674.00 -32.52 335155.62 Three Lakh Thirty Five Thousand One Hundred and Fifty Five
5.00 CHANDNAWAT ENTERPRISES (GSTN-NA) BID ID -1579324 496674.00 -18.51 404739.64 Four Lakh Four Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: RADHEY GOVIND ENTERPRISES(335155.62)
BOQ Summary Details Tender Title: Repair Renovation of office of Honble Member at room no.3011 and 3011A Palika Kendra building. Tender ID: 2025_NDMC_271477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY GOVIND ENTERPRISES (BID ID -1579353) 335155.62 L1
2 CHANDNAWAT ENTERPRISES (BID ID -1579324) 404739.64 L2
3 Shiv Enterprises (BID ID -1579418) 405087.31 L3
4 SHRI BALAJI ENTERPRISES (BID ID -1578740) 417255.83 L4
5 BABITA ELECTRICALS (BID ID -1579326) 460863.80 L5
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