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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.1 L+₹14,569 (2.93%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹5.3 L+₹37,083 (7.47%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹5.4 L+₹47,118 (9.49%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹5.5 L+₹53,313 (10.7%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹8.7 L
EMD Value
₹17,451
Closing Date
18 Apr 2024, 4:00 pmClosed
EE(BM-II)
322, 3rd Floor SBS Place Gole Market New Delhi
Repair of Flooring and Facade painting of Begum Zaidi Market Moti Bagh
2024_NDMC_256111_1
32/EE(BM-II)/2023-24
Open Tender
Civil Works
Works
30 days
New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,451
3 Jun 2024
14 Mar 2024
18 Apr 2024
14 Mar 2024
18 Apr 2024
14 Mar 2024
eTendering System Government of NCT of Delhi Created By: Pramod Karsija Created Date/Time: 03-Jun-2024 11:17 AM Tender Title: AR MO of building in BM-II division during 2023-24. SH-Repair of Flooring and Facade painting of Begum Zaidi Market Moti Bagh Tender ID: 2024_NDMC_256111_1
Tender Inviting Authority: Executive Engineer (BM-II)
Name of Work: A/R & M/O of building in BM-II division during 2023-24. SH: Repair of Flooring & Façade painting of Begum Zaidi Market Moti Bagh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1494246 872547.00 -37.71 543510.00 Five Lakh Fourty Three Thousand Five Hundred and Ten
2.00 VIAMVI PRIVATE LIMITED (GSTN-07AAGCV0540B1ZU) BID ID -1495269 872547.00 -28.32 625442.00 Six Lakh Twenty Five Thousand Four Hundred and Fourty Two
3.00 KHANNA ENTERPRISES (GSTN-07AAOPK0183E2ZS) BID ID -1497390 872547.00 -25.11 653450.00 Six Lakh Fifty Three Thousand Four Hundred and Fifty
4.00 Manish Chandak (GSTN-07AAAPC3266E1Z9) BID ID -1497487 872547.00 -1.22 861902.00 Eight Lakh Sixty One Thousand Nine Hundred and Two
5.00 SHIV DHANRAJ CONSTRUCTION (GSTN-07AHAPG1498D1ZN) BID ID -1497523 872547.00 -19.69 700743.00 Seven Lakh Seven Hundred and Fourty Three
6.00 Shiva Buildtech (GSTN-07AOTPR5988M2ZJ) BID ID -1497542 872547.00 -22.00 680587.00 Six Lakh Eighty Thousand Five Hundred and Eighty Seven
7.00 SWATI ASSOCIATES(GSTN-NA)--1497546 872547.00 -38.86 533475.00 Five Lakh Thirty Three Thousand Four Hundred and Seventy Five
8.00 Ak Enterprises(GSTN-NA)--1497548 872547.00 -41.44 510964.00 Five Lakh Ten Thousand Nine Hundred and Sixty Four
9.00 Janak Transmission(GSTN-NA)--1496755 872547.00 -37.00 549705.00 Five Lakh Fourty Nine Thousand Seven Hundred and Five
10.00 HASRAT BUILDERS(GSTN-NA)--1497520 872547.00 -43.11 496392.00 Four Lakh Ninty Six Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: HASRAT BUILDERS(496392.00)
BOQ Summary Details Tender Title: AR MO of building in BM-II division during 2023-24. SH-Repair of Flooring and Facade painting of Begum Zaidi Market Moti Bagh Tender ID: 2024_NDMC_256111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASRAT BUILDERS 496392.00 L1
2 Ak Enterprises 510964.00 L2
3 SWATI ASSOCIATES 533475.00 L3
4 Navin Kumar Gupta 543510.00 L4
5 Janak Transmission 549705.00 L5
6 VIAMVI PRIVATE LIMITED 625442.00 L6
7 KHANNA ENTERPRISES 653450.00 L7
8 Shiva Buildtech 680587.00 L8
9 SHIV DHANRAJ CONSTRUCTION 700743.00 L9
10 Manish Chandak 861902.00 L10
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