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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹2.0 L+₹39,847.37 (25.6%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | L-3₹2.2 L+₹67,108.97 (43.1%)Accepted-Finance | L-3 | Accepted-Finance L-3 | |
| 4 | L-4₹2.9 L+₹1.4 L (88.9%)Accepted-Finance | L-4 | Accepted-Finance L-4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.5 L
EMD Value
₹9,087
Closing Date
16 Jun 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 Distempering Finishing and Painting work of ESS Dalhousie Road and Service Centre R IV
2022_NDMC_223796_1
139/EE (BM-PK)/2021-22
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,087
Yes
29 Jun 2022
6 Jun 2022
16 Jun 2022
6 Jun 2022
16 Jun 2022
6 Jun 2022
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 29-Jun-2022 02:07 PM Tender Title: Name of Work AR and MO Building in BM PK Division during 2021 22 SH Distempering Finishing and Painting work of ESS Dalhousie Road and Service Centre R IV Tender ID: 2022_NDMC_223796_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-A/R & M/O Building in BM-PK Division during 2021-22. SH :- Distempering, Finishing and Painting work at ESS Dalhousie Road and Service Centre R-IV.
Contract No: 139/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 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 454360.00 -57.00 195374.80 One Lakh Ninty Five Thousand Three Hundred and Seventy Four
2.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 454360.00 -65.77 155527.43 One Lakh Fifty Five Thousand Five Hundred and Twenty Seven
3.00 Eak lavya Construction(GSTN-07AIKPS7885H2ZE) 454360.00 -35.35 293743.74 Two Lakh Ninty Three Thousand Seven Hundred and Fourty Three
4.00 M/S AR CONSTRUCTION(GSTN-NA) 454360.00 -51.00 222636.40 Two Lakh Twenty Two Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: GAUTAM CONSTRUCTION CO.(155527.43)
BOQ Summary Details Tender Title: Name of Work AR and MO Building in BM PK Division during 2021 22 SH Distempering Finishing and Painting work of ESS Dalhousie Road and Service Centre R IV Tender ID: 2022_NDMC_223796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CONSTRUCTION CO. 155527.43 L1
2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 195374.80 L2
3 M/S AR CONSTRUCTION 222636.40 L3
4 Eak lavya Construction 293743.74 L4
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