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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹2.3 L+₹7,176.75 (3.20%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹2.4 L+₹12,997.89 (5.80%)Accepted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | 3 | Accepted-Finance OK | |
| 4 | 4₹2.7 L+₹46,170.40 (20.6%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹3.0 L+₹73,601.52 (32.8%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹8.0 L
Closing Date
13 Oct 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 in various type of flats in Charak Palika Hospital, Housing Complex
2021_NDMC_209232_1
NIT NO 23 EE BM II 2021 22
Open Tender
Civil Works
Works
180 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
23 Nov 2021
5 Oct 2021
13 Oct 2021
5 Oct 2021
13 Oct 2021
5 Oct 2021
eTendering System Government of NCT of Delhi Created By: Rajshekhar Rajshekhar Created Date/Time: 23-Nov-2021 06:29 PM Tender Title: A/R M/O Buildings in BM-II Division during 2021-22. Tender ID: 2021_NDMC_209232_1
Tender Inviting Authority: Executive Engineer (BM-II)
Name of Work: A/R & M/O Building in BM-II Division during 2021-22. SH : Distempering and painting work in various type of flats in Charak Palika Hospital, Housing Complex.
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) 797416.20 -59.00 326940.64 Three Lakh Twenty Six Thousand Nine Hundred and Fourty
2.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 797416.20 -62.66 297755.21 Two Lakh Ninty Seven Thousand Seven Hundred and Fifty Five
3.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 797416.20 -70.99 231330.44 Two Lakh Thirty One Thousand Three Hundred and Thirty
4.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 797416.20 -62.55 298632.37 Two Lakh Ninty Eight Thousand Six Hundred and Thirty Two
5.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 797416.20 -66.10 270324.09 Two Lakh Seventy Thousand Three Hundred and Twenty Four
6.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 797416.20 -52.00 382759.78 Three Lakh Eighty Two Thousand Seven Hundred and Fifty Nine
7.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 797416.20 -61.86 304134.54 Three Lakh Four Thousand One Hundred and Thirty Four
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 797416.20 -70.26 237151.58 Two Lakh Thirty Seven Thousand One Hundred and Fifty One
9.00 Deen Mohammad(GSTN-NA) 797416.20 -71.89 224153.69 Two Lakh Twenty Four Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: Deen Mohammad(224153.69)
BOQ Summary Details Tender Title: A/R M/O Buildings in BM-II Division during 2021-22. Tender ID: 2021_NDMC_209232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deen Mohammad 224153.69 L1
2 GAUTAM CONSTRUCTION CO. 231330.44 L2
3 M/S MOHIT CONSTRUCTION CO. 237151.58 L3
4 RAJINDER KUMAR 270324.09 L4
5 SHIV DHANRAJ CONSTRUCTION 297755.21 L5
6 M/S MOHINDRA CONSTRUCTION CO. 298632.37 L6
7 SHAIMA CONSTRUCTION COMPANY 304134.54 L7
8 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 326940.64 L8
9 sanjay goel 382759.78 L9
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