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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹6.1 L+₹1.7 L (38.3%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹6.5 L+₹2.1 L (48.3%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹6.7 L+₹2.3 L (51.3%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹7.8 L+₹3.4 L (76.0%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹19.1 L
Closing Date
9 Dec 2021, 4:00 pmClosed
EE BM II
Office of the Executive Engineer BM II Civil Room No.322 3RD FLOOR SBS Place Gole Market New Delhi 110001
Distempering and painting work at Palika Awas Housing Complex Sarojini Nagar .
2021_NDMC_211698_1
NIT NO 64 EE BM II 2021 2022
Open Tender
Civil Works
Works
120 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
27 Dec 2021
29 Nov 2021
9 Dec 2021
29 Nov 2021
9 Dec 2021
29 Nov 2021
eTendering System Government of NCT of Delhi Created By: Rajshekhar Rajshekhar Created Date/Time: 27-Dec-2021 10:17 AM Tender Title: AR MO BUILDING IN BM II DIVISION DURING 2021 2022 Tender ID: 2021_NDMC_211698_1
Tender Inviting Authority: Executive Engineer (BM-II)
Name of Work: A/R & M/O buildings in BM-II Division during 2021-22. SH : Distempering and painting work at Palika Awas Housing Complex, Sarojini Nagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 1907382.12 -52.00 915543.42 Nine Lakh Fifteen Thousand Five Hundred and Fourty Three
2.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 1907382.12 -37.55 1191160.14 Eleven Lakh Ninty One Thousand One Hundred and Sixty
3.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 1907382.12 -59.28 776686.00 Seven Lakh Seventy Six Thousand Six Hundred and Eighty Six
4.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 1907382.12 -47.47 1001947.83 Ten Lakh One Thousand Nine Hundred and Fourty Seven
5.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 1907382.12 -65.69 654422.81 Six Lakh Fifty Four Thousand Four Hundred and Twenty Two
6.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 1907382.12 -58.91 783743.32 Seven Lakh Eighty Three Thousand Seven Hundred and Fourty Three
7.00 FARAH DECORATOR(GSTN-NA) 1907382.12 -58.18 797667.20 Seven Lakh Ninty Seven Thousand Six Hundred and Sixty Seven
8.00 Ak Enterprises(GSTN-NA) 1907382.12 -68.00 610362.28 Six Lakh Ten Thousand Three Hundred and Sixty Two
9.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 1907382.12 -76.86 441368.22 Four Lakh Fourty One Thousand Three Hundred and Sixty Eight
10.00 SWATI ASSOCIATES(GSTN-NA) 1907382.12 -65.00 667583.74 Six Lakh Sixty Seven Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: SHAIMA CONSTRUCTION COMPANY(441368.22)
BOQ Summary Details Tender Title: AR MO BUILDING IN BM II DIVISION DURING 2021 2022 Tender ID: 2021_NDMC_211698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIMA CONSTRUCTION COMPANY 441368.22 L1
2 Ak Enterprises 610362.28 L2
3 SHIV DHANRAJ CONSTRUCTION 654422.81 L3
4 SWATI ASSOCIATES 667583.74 L4
5 AASTHA CONSTRUCTION 776686.00 L5
6 M/S MOHIT CONSTRUCTION CO. 783743.32 L6
7 FARAH DECORATOR 797667.20 L7
8 sanjay goel 915543.42 L8
9 Prabh Infra 1001947.83 L9
10 KUNDU ENTERPRISES 1191160.14 L10
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