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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹3.8 L+₹26,669.27 (7.61%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | L-3₹3.9 L+₹35,841.50 (10.2%)Accepted-Finance | L-3 | Accepted-Finance L-3 | |
| 4 | L-4₹4.0 L+₹53,537.93 (15.3%)Accepted-Finance | L-4 | Accepted-Finance L-4 | |
| 5 | L-5₹4.4 L+₹87,834.11 (25.1%)Accepted-Finance | L-5 | Accepted-Finance L-5 |
Tender Value
₹5.0 L
EMD Value
₹9,970
Closing Date
6 Jul 2022, 4:00 pmClosed
EE BMPK
1615 16TH FLOOR PALIKA KENDRA NEW DEHI
Name of Work AR and MO Building in BM PK Division during 2021 22 SH Misc repair and maintenance work at Community Centre Jor Bagh and Dispensary Karbala
2022_NDMC_225089_1
46/EE (BM-PK)/2021-22
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,970
Yes
22 Jul 2022
25 Jun 2022
6 Jul 2022
25 Jun 2022
6 Jul 2022
25 Jun 2022
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 22-Jul-2022 03:58 PM Tender Title: Name of Work AR and MO Building in BM PK Division during 2021 22 SH Misc repair and maintenance work at Community Centre Jor Bagh and Dispensary Karbala Tender ID: 2022_NDMC_225089_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 and maintenance work at Community Centre Jor Bagh and Dispensary, Karbala.
Contract No: 46/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 Deep Constructions(GSTN-07AKKPK4527G1Z4) 498491.00 -5.99 468631.39 Four Lakh Sixty Eight Thousand Six Hundred and Thirty One
2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 498491.00 -19.00 403777.71 Four Lakh Three Thousand Seven Hundred and Seventy Seven
3.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 498491.00 -24.39 376909.05 Three Lakh Seventy Six Thousand Nine Hundred and Nine
4.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 498491.00 -22.55 386081.28 Three Lakh Eighty Six Thousand Eighty One
5.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 498491.00 -11.11 443108.65 Four Lakh Fourty Three Thousand One Hundred and Eight
6.00 Eak lavya Construction(GSTN-07AIKPS7885H2ZE) 498491.00 -12.12 438073.89 Four Lakh Thirty Eight Thousand Seventy Three
7.00 ARPIT ENTERPRISES(GSTN-NA) 498491.00 -29.74 350239.78 Three Lakh Fifty Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: ARPIT ENTERPRISES(350239.78)
BOQ Summary Details Tender Title: Name of Work AR and MO Building in BM PK Division during 2021 22 SH Misc repair and maintenance work at Community Centre Jor Bagh and Dispensary Karbala Tender ID: 2022_NDMC_225089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPIT ENTERPRISES 350239.78 L1
2 SHIV DHANRAJ CONSTRUCTION 376909.05 L2
3 M/S MOHINDRA CONSTRUCTION CO. 386081.28 L3
4 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 403777.71 L4
5 Eak lavya Construction 438073.89 L5
6 sanjay goel 443108.65 L6
7 Deep Constructions 468631.39 L7
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