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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹3.9 L+₹36,067.51 (10.1%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | L-3₹4.1 L+₹53,851.49 (15.1%)Accepted-Finance | L-3 | Accepted-Finance L-3 | |
| 4 | L-4₹4.5 L+₹98,810.99 (27.8%)Accepted-Finance | L-4 | Accepted-Finance L-4 |
Tender Value
₹5.0 L
EMD Value
₹9,991
Closing Date
10 May 2022, 4:00 pmClosed
EE BMPK
1615 16TH FLOOR PALIKA KENDRA NEW DELHI
Name of Work AR and MO Building in BM PK Division during 2021 22 SH Misc Repair Maintenance and Annual Painting Work in Dispensary at Karbala Aliganj
2022_NDMC_221336_1
135/EE (BM-PK)/2021-22
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,991
Yes
18 May 2022
29 Apr 2022
10 May 2022
29 Apr 2022
10 May 2022
29 Apr 2022
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 18-May-2022 09:35 AM Tender Title: Name of Work AR and MO Building in BM PK Division during 2021 22 SH Misc Repair Maintenance and Annual Painting Work in Dispensary at Karbala Aliganj Tender ID: 2022_NDMC_221336_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-A/R & M/O Building in BM-PK Division during 2021-22. SH :- Misc. repair, maintenance and annual painting work in Dispensary at Karbala Aliganj.
Contract No: 135/EE(BM-PK)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 499550.00 -17.99 409680.96 Four Lakh Nine Thousand Six Hundred and Eighty
2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 499550.00 -8.99 454640.46 Four Lakh Fifty Four Thousand Six Hundred and Fourty
3.00 KHANNA ENTERPRISES(GSTN-07AAOPK0183E2ZS) 499550.00 -21.55 391896.98 Three Lakh Ninty One Thousand Eight Hundred and Ninty Six
4.00 ARPIT ENTERPRISES(GSTN-NA) 499550.00 -28.77 355829.47 Three Lakh Fifty Five Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: ARPIT ENTERPRISES(355829.47)
BOQ Summary Details Tender Title: Name of Work AR and MO Building in BM PK Division during 2021 22 SH Misc Repair Maintenance and Annual Painting Work in Dispensary at Karbala Aliganj Tender ID: 2022_NDMC_221336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPIT ENTERPRISES 355829.47 L1
2 KHANNA ENTERPRISES 391896.98 L2
3 GAUTAM CONSTRUCTION CO. 409680.96 L3
4 M/S MOHINDRA CONSTRUCTION CO. 454640.46 L4
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