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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.0 L+₹21,265 (3.65%)Accepted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Accepted-Finance ok | |
| 3 | L3₹6.6 L+₹76,298 (13.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹6.6 L+₹78,858 (13.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.8 L+₹94,315 (16.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹9.8 L
EMD Value
₹19,690
Closing Date
9 Aug 2024, 4:00 pmClosed
Executive Engineer (BM-I)
Executive Engineer (BM-I), Room no.321, 3rd Floor, SBS Place, Gole Market, New Delhi.
Providing and Laying Interlocking Paver at Palika Nilay housing complex
2024_NDMC_260394_1
13/EE(BM-I)/2024-25
Open Tender
Civil Works
Works
60 days
New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,690
14 Aug 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
eTendering System Government of NCT of Delhi Created By: Lalit Paul Toppo Created Date/Time: 14-Aug-2024 01:30 PM Tender Title: AR and MO of building in BM-I division during 2024-25. SH-Providing and Laying Interlocking Paver at Palika Nilay housing complex. Tender ID: 2024_NDMC_260394_1
Tender Inviting Authority: Executive Engineer (BM-I)
Name of Work: A/R & M/O buildings under BM-I Division during 2024-25. Sub Head: Providing and Laying Interlocking Paver at Palika Nilay housing complex.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1519492 984492.180 -31.310 676247.678 Six Lakh Seventy Six Thousand Two Hundred and Fourty Seven
2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (GSTN-07ADRPH3416M1Z8) BID ID -1519977 984492.180 -24.300 745260.580 Seven Lakh Fourty Five Thousand Two Hundred and Sixty
3.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1519983 984492.180 -18.550 801868.881 Eight Lakh One Thousand Eight Hundred and Sixty Eight
4.00 Prabh Infra (GSTN-07CAHPM2500E1Z7) BID ID -1520000 984492.180 -28.290 705979.342 Seven Lakh Five Thousand Nine Hundred and Seventy Nine
5.00 Manish Chandak (GSTN-07AAAPC3266E1Z9) BID ID -1520020 984492.180 -25.250 735907.905 Seven Lakh Thirty Five Thousand Nine Hundred and Seven
6.00 M/S SHRI KRISHNA ENTERPRISES (GSTN-07ABJFS9503Q1ZE) BID ID -1520067 984492.180 -12.210 864285.685 Eight Lakh Sixty Four Thousand Two Hundred and Eighty Five
7.00 Bharat Construction Company (GSTN-07ACOPJ7315H1ZG) BID ID -1520120 984492.180 -38.730 603198.359 Six Lakh Three Thousand One Hundred and Ninty Eight
8.00 KHANNA ENTERPRISES (GSTN-07AAOPK0183E2ZS) BID ID -1520193 984492.180 -25.510 733348.225 Seven Lakh Thirty Three Thousand Three Hundred and Fourty Eight
9.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1520228 984492.180 -33.140 658231.472 Six Lakh Fifty Eight Thousand Two Hundred and Thirty One
10.00 BIPIN KUMAR (GSTN-07AIJPK2370E1ZG) BID ID -1520241 984492.180 -30.310 686092.600 Six Lakh Eighty Six Thousand Ninty Two
11.00 AARTI CONSTRUCTION(GSTN-NA)--1520007 984492.180 -40.890 581933.328 Five Lakh Eighty One Thousand Nine Hundred and Thirty Three
12.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA)--1520152 984492.180 -30.920 680087.198 Six Lakh Eighty Thousand Eighty Seven
13.00 RAJNI CONSTRUCTION CO(GSTN-NA)--1520231 984492.180 -32.880 660791.151 Six Lakh Sixty Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: AARTI CONSTRUCTION(581933.328)
BOQ Summary Details Tender Title: AR and MO of building in BM-I division during 2024-25. SH-Providing and Laying Interlocking Paver at Palika Nilay housing complex. Tender ID: 2024_NDMC_260394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARTI CONSTRUCTION 581933.328 L1
2 Bharat Construction Company 603198.359 L2
3 AASTHA CONSTRUCTION 658231.472 L3
4 RAJNI CONSTRUCTION CO 660791.151 L4
5 Navin Kumar Gupta 676247.678 L5
6 M/S MOHIT CONSTRUCTION CO. 680087.198 L6
7 BIPIN KUMAR 686092.600 L7
8 Prabh Infra 705979.342 L8
9 KHANNA ENTERPRISES 733348.225 L9
10 Manish Chandak 735907.905 L10
11 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 745260.580 L11
12 M/S MOHINDRA CONSTRUCTION CO. 801868.881 L12
13 M/S SHRI KRISHNA ENTERPRISES 864285.685 L13
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