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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | Delly Belly Services Private Limited L2₹3.3 L+₹29,067 (9.76%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.3 L+₹31,457 (10.6%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.5 L+₹53,989 (18.1%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.7 L+₹67,792 (22.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹4.9 L
Closing Date
11 Nov 2021, 4:00 pmClosed
EE(BM-PK)
ROOM NO 1615 PALIKA KENDRA NDMC NEW DELHI 110001
Name of Work AR MO Building in BMPK Division during 2021 22 SH Miscellaneous repair and maintenance work I Dhobi Ghat No 15 18 19 in jurisdiction of Humayun Lane Service Centre
2021_NDMC_210641_1
30/EE/BMPK/2021-22
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
6 Dec 2021
3 Nov 2021
11 Nov 2021
3 Nov 2021
11 Nov 2021
3 Nov 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 06-Dec-2021 03:41 PM Tender Title: Name of Work AR MO Building in BMPK Division during 2021 22 Tender ID: 2021_NDMC_210641_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-A/R & M/O Building in BM-PK Division during 2021-22. Sub-Head:- Miscellaneous repair and maintenance work I Dhobi Ghat No.15,18 & 19 in jurisdiction of Humayun Lane Service Centre..
Contract No: 30/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) 487710.00 -17.00 404799.00 Four Lakh Four Thousand Seven Hundred and Ninty Nine
2.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 487710.00 -27.88 351736.00 Three Lakh Fifty One Thousand Seven Hundred and Thirty Six
3.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 487710.00 -19.99 390217.00 Three Lakh Ninty Thousand Two Hundred and Seventeen
4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 487710.00 -19.66 391826.00 Three Lakh Ninty One Thousand Eight Hundred and Twenty Six
5.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 487710.00 -16.21 408652.00 Four Lakh Eight Thousand Six Hundred and Fifty Two
6.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 487710.00 -18.79 396069.00 Three Lakh Ninty Six Thousand Sixty Nine
7.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 487710.00 -19.66 391826.00 Three Lakh Ninty One Thousand Eight Hundred and Twenty Six
8.00 GULSHAN KUMAR(GSTN-NA) 487710.00 -9.05 443572.00 Four Lakh Fourty Three Thousand Five Hundred and Seventy Two
9.00 Delly Belly Services Private Limited(GSTN-NA) 487710.00 -32.99 326814.00 Three Lakh Twenty Six Thousand Eight Hundred and Fourteen
10.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 487710.00 -22.10 379926.00 Three Lakh Seventy Nine Thousand Nine Hundred and Twenty Six
11.00 DTS Construction Solutions Pvt. Ltd.(GSTN-NA) 487710.00 -32.50 329204.00 Three Lakh Twenty Nine Thousand Two Hundred and Four
12.00 J S ENTERPRISES(GSTN-NA) 487710.00 -38.95 297747.00 Two Lakh Ninty Seven Thousand Seven Hundred and Fourty Seven
13.00 PUSHKAR CONSTRUCTION(GSTN-NA) 487710.00 -25.05 365539.00 Three Lakh Sixty Five Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: J S ENTERPRISES(297747.00)
BOQ Summary Details Tender Title: Name of Work AR MO Building in BMPK Division during 2021 22 Tender ID: 2021_NDMC_210641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S ENTERPRISES 297747.00 L1
2 Delly Belly Services Private Limited 326814.00 L2
3 DTS Construction Solutions Pvt. Ltd. 329204.00 L3
4 SHIV DHANRAJ CONSTRUCTION 351736.00 L4
5 PUSHKAR CONSTRUCTION 365539.00 L5
6 M/S VINOD KUMAR KANOJIA 379926.00 L6
7 M/S MOHINDRA CONSTRUCTION CO. 390217.00 L7
8 M/S MOHIT CONSTRUCTION CO. 391826.00 L8
9 A K CONSTRUCTIONS 391826.00 L8
10 VIAMVI PRIVATE LIMITED 396069.00 L9
11 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 404799.00 L10
12 AASTHA CONSTRUCTION 408652.00 L11
13 GULSHAN KUMAR 443572.00 L12
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