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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
₹9.5 L
EMD Value
₹18,912
Closing Date
4 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE BMPK
1615 16TH FLOOR PALIKA KENDRA NEW DELHI
Name of Work AR and MO in BMPK division during 2024 25 SH Misc repair Maintenance and renovation works in qtrs during occupation vacation under Aliganj service centre
2024_NDMC_264131_1
46/EE (BM-PK)/2024-25
Open Tender
Civil Works
Works
180 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,912
3 Jul 2025
25 Oct 2024
4 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
eTendering System Government of NCT of Delhi Created By: Laxman Singh Meena Created Date/Time: 08-Nov-2024 04:03 PM Tender Title: Name of Work AR and MO in BMPK division during 2024 25 SH Misc repair Maintenance and renovation works in qtrs during occupation vacation under Aliganj service centre Tender ID: 2024_NDMC_264131_1
Tender Inviting Authority:
Name of Work: A/R & M/O building in BM-PK Division during 2024-25 SH:-Misc repair , Maintainance and renovation works in qtrs. during occupation/vacation under aliganj service centre
Contract No: 46/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 -1540477 945581.00 -52.99 444517.63 Four Lakh Fourty Four Thousand Five Hundred and Seventeen
2.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1540498 945581.00 -34.99 614722.21 Six Lakh Fourteen Thousand Seven Hundred and Twenty Two
3.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1540707 945581.00 -36.41 601294.96 Six Lakh One Thousand Two Hundred and Ninty Four
4.00 M/S AR CONSTRUCTION (GSTN-NA) BID ID -1540666 945581.00 -42.10 547491.40 Five Lakh Fourty Seven Thousand Four Hundred and Ninty One
5.00 GULSHAN KUMAR (GSTN-NA) BID ID -1540811 945581.00 -13.90 814145.24 Eight Lakh Fourteen Thousand One Hundred and Fourty Five
6.00 VINOD BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1540565 945581.00 -35.88 606306.54 Six Lakh Six Thousand Three Hundred and Six
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(444517.63)
BOQ Summary Details Tender Title: Name of Work AR and MO in BMPK division during 2024 25 SH Misc repair Maintenance and renovation works in qtrs during occupation vacation under Aliganj service centre Tender ID: 2024_NDMC_264131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (BID ID -1540477) 444517.63 L1
2 M/S AR CONSTRUCTION (BID ID -1540666) 547491.40 L2
3 AASTHA CONSTRUCTION (BID ID -1540707) 601294.96 L3
4 VINOD BUILDING MATERIAL SUPPLIER (BID ID -1540565) 606306.54 L4
5 M/S MOHINDRA CONSTRUCTION CO. (BID ID -1540498) 614722.21 L5
6 GULSHAN KUMAR (BID ID -1540811) 814145.24 L6
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