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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,465.35Accepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹75,724.61+₹15,259.26 (25.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹78,275.14+₹17,809.79 (29.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹79,462.46+₹18,997.11 (31.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹80,374.94+₹19,909.59 (32.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹1.1 L
EMD Value
₹2,199
Closing Date
16 Dec 2024, 4:00 pmClosed
Executive Engineer (BM-III)
Room No.322 3rd floor SBS Place Gole Market New Delhi 110001
42/EE(BM-II)/2024-25
2024_NDMC_266031_1
42/EE(BM-II)/2024-25
Open Tender
Civil Works
Works
60 days
New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,199
20 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eTendering System Government of NCT of Delhi Created By: Pramod Karsija Created Date/Time: 20-Dec-2024 06:19 PM Tender Title: A/R and M/O buildings in BM-II division during 2024-25 SH Distempering and painting of Roll Call Centre and Zonal Health Centre under Palika Bhawan Service Centr Tender ID: 2024_NDMC_266031_1
Tender Inviting Authority: Executive Engineer (BM-II)
Name of Work: -- A/R & M/O Building in BM-II Division during 2024-25. SH: Distempering & painting of Roll Call Centre & Zonal Health Centre under Palika Bhawan Service Centre.
Contract No: NIT No. 42/EE (BM-II)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV DHANRAJ CONSTRUCTION (GSTN-07AHAPG1498D1ZN) BID ID -1550313 109937.000 -26.890 80374.941 Eighty Thousand Three Hundred and Seventy Four
2.00 BABITA ELECTRICALS (GSTN-07ASVPB7836J1ZS) BID ID -1550466 109937.000 -27.720 79462.464 Seventy Nine Thousand Four Hundred and Sixty Two
3.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1550475 109937.000 -28.800 78275.144 Seventy Eight Thousand Two Hundred and Seventy Five
4.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1550485 109937.000 -31.120 75724.606 Seventy Five Thousand Seven Hundred and Twenty Four
5.00 Ak Enterprises (GSTN-NA) BID ID -1550265 109937.000 -45.000 60465.350 Sixty Thousand Four Hundred and Sixty Five
6.00 Natures Construction (GSTN-NA) BID ID -1548309 109937.000 2.000 112135.740 One Lakh Tweleve Thousand One Hundred and Thirty Five
7.00 ARJUN (GSTN-NA) BID ID -1549731 109937.000 -10.000 98943.300 Ninty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: Ak Enterprises(60465.350)
BOQ Summary Details Tender Title: A/R and M/O buildings in BM-II division during 2024-25 SH Distempering and painting of Roll Call Centre and Zonal Health Centre under Palika Bhawan Service Centr Tender ID: 2024_NDMC_266031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ak Enterprises (BID ID -1550265) 60465.350 L1
2 AASTHA CONSTRUCTION (BID ID -1550485) 75724.606 L2
3 M/S MOHINDRA CONSTRUCTION CO. (BID ID -1550475) 78275.144 L3
4 BABITA ELECTRICALS (BID ID -1550466) 79462.464 L4
5 SHIV DHANRAJ CONSTRUCTION (BID ID -1550313) 80374.941 L5
7 Natures Construction (BID ID -1548309) 112135.740 L7
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