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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹2.5 L+₹30,086.53 (13.8%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | l-3₹2.5 L+₹35,605.36 (16.3%)Accepted-Finance | l-3 | Accepted-Finance L-3 | |
| 4 | L-4₹2.5 L+₹36,094.93 (16.6%)Accepted-Finance | L-4 | Accepted-Finance L-4 | |
| 5 | L-5₹2.6 L+₹44,284.17 (20.3%)Accepted-Finance | L-5 | Accepted-Finance L-5 |
Tender Value
₹4.5 L
Closing Date
21 Sept 2021, 4:00 pmClosed
EE(BM-PK)
ROOM NO 1615 PALIKA KENDRA NEW DELHI NDMC
AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- DISTEMPERING PAINTING AND OTHER MISC MAINTEANNCE WORK AT SANITATION STORE AT TUGLAK LANE
2021_NDMC_208276_1
22/EE(BM-PK)/2021-22
Open Tender
Civil Works
Works
60 days
NDMC AREA
AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- DISTEMPERING PAINTING AND OTHER MISC MAINTEANNCE WORK AT SANITATION STORE AT TUGLAK LANE
2 documents required · 2 mandatory
₹0
Exempted
1 Oct 2021
13 Sept 2021
21 Sept 2021
13 Sept 2021
21 Sept 2021
13 Sept 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 01-Oct-2021 04:16 PM Tender Title: AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- DISTEMPERING PAINTING AND OTHER MISC MAINTEANNCE WORK AT SANITATION STORE AT TUGLAK LANE Tender ID: 2021_NDMC_208276_1
Tender Inviting Authority: EE(BM-PK) A/R & M/O Building in BM-PK Division During 2021-22.
Name of Work: Distempering, Painting and other Misc. Maintenance work at Sanitation Store at Tuglak Lane.
Contract No: 22/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) 445067.00 -43.00 253688.19 Two Lakh Fifty Three Thousand Six Hundred and Eighty Eight
2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 445067.00 -37.90 276386.61 Two Lakh Seventy Six Thousand Three Hundred and Eighty Six
3.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 445067.00 -44.24 248169.36 Two Lakh Fourty Eight Thousand One Hundred and Sixty Nine
4.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 445067.00 -42.89 254177.76 Two Lakh Fifty Four Thousand One Hundred and Seventy Seven
5.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 445067.00 -31.66 304158.79 Three Lakh Four Thousand One Hundred and Fifty Eight
6.00 M/S AR CONSTRUCTION(GSTN-NA) 445067.00 -51.00 218082.83 Two Lakh Eighteen Thousand Eighty Two
7.00 GULSHAN KUMAR(GSTN-NA) 445067.00 -41.05 262367.00 Two Lakh Sixty Two Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S AR CONSTRUCTION(218082.83)
BOQ Summary Details Tender Title: AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- DISTEMPERING PAINTING AND OTHER MISC MAINTEANNCE WORK AT SANITATION STORE AT TUGLAK LANE Tender ID: 2021_NDMC_208276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AR CONSTRUCTION 218082.83 L1
2 AASTHA CONSTRUCTION 248169.36 L2
3 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 253688.19 L3
4 GAUTAM CONSTRUCTION CO. 254177.76 L4
5 GULSHAN KUMAR 262367.00 L5
6 M/S MOHINDRA CONSTRUCTION CO. 276386.61 L6
7 M/S MOHIT CONSTRUCTION CO. 304158.79 L7
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