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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.1 L+₹7,394.51 (1.46%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.8 L+₹69,334.38 (13.7%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹6.2 L+₹1.1 L (22.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.3 L+₹1.2 L (24.0%)Accepted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | L5 | Accepted-Finance ok |
Tender Value
₹8.7 L
EMD Value
₹17,399
Closing Date
18 Aug 2025, 4:00 pmClosed
Executive Engineer (BM-II)
Room No.322 3rd floor SBS Place Gole Market New Delhi 110001
44/EE(BM-II)/2025-26
2025_NDMC_276594_1
44/EE(BM-II)/2025-26
Open Tender
Civil Works
Works
60 days
New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,399
25 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
18 Aug 2025
8 Aug 2025
eTendering System Government of NCT of Delhi Created By: Sudarshan Jha Created Date/Time: 25-Aug-2025 05:49 PM Tender Title: A/R and M/O Building in BM-II Division during 2025-26 SH Repair of civil works and painting at Sandhya Niketan Netaji Nagar New Delhi Tender ID: 2025_NDMC_276594_1
Tender Inviting Authority: Executive Engineer (BM-II)
Name of Work: - A/R & M/O Building in BM-II Division during 2025-26. Sub Head : Repair of civil works and painting at Sandhya Niketan, Netaji Nagar New Delhi
Contract No: NIT No. 44/EE (BM-II)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deep Constructions (GSTN-07AKKPK4527G1Z4) BID ID -1612374 869942.000 -24.400 657676.152 Six Lakh Fifty Seven Thousand Six Hundred and Seventy Six
2.00 R S CONTRACTORS (GSTN-07AMZPG7008D1ZX) BID ID -1612558 869942.000 -28.700 620268.646 Six Lakh Twenty Thousand Two Hundred and Sixty Eight
3.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1612710 869942.000 -16.180 729185.384 Seven Lakh Twenty Nine Thousand One Hundred and Eighty Five
4.00 GULSHAN KUMAR (GSTN-NA) BID ID -1612670 869942.000 -41.850 505871.273 Five Lakh Five Thousand Eight Hundred and Seventy One
5.00 R P CONSTRUCTION (GSTN-NA) BID ID -1612448 869942.000 -33.880 575205.650 Five Lakh Seventy Five Thousand Two Hundred and Five
6.00 Ak Enterprises (GSTN-NA) BID ID -1612694 869942.000 -41.000 513265.780 Five Lakh Thirteen Thousand Two Hundred and Sixty Five
7.00 M/S MOHIT CONSTRUCTION CO. (GSTN-NA) BID ID -1612467 869942.000 -27.910 627141.188 Six Lakh Twenty Seven Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: GULSHAN KUMAR(505871.273)
BOQ Summary Details Tender Title: A/R and M/O Building in BM-II Division during 2025-26 SH Repair of civil works and painting at Sandhya Niketan Netaji Nagar New Delhi Tender ID: 2025_NDMC_276594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR (BID ID -1612670) 505871.273 L1
2 Ak Enterprises (BID ID -1612694) 513265.780 L2
3 R P CONSTRUCTION (BID ID -1612448) 575205.650 L3
4 R S CONTRACTORS (BID ID -1612558) 620268.646 L4
5 M/S MOHIT CONSTRUCTION CO. (BID ID -1612467) 627141.188 L5
6 Deep Constructions (BID ID -1612374) 657676.152 L6
7 AASTHA CONSTRUCTION (BID ID -1612710) 729185.384 L7
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