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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹26,933
Closing Date
17 Mar 2025, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
AR and MO Building in BM III Division During 2024 25 Sub Head Painting Work of the Navyug School Pandara Park under BM III Division
2025_NDMC_269198_1
83/EE(BM-III)/2024-25
Open Tender
Civil Works
Works
60 days
PANDARA PARK NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹26,933
25 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
eTendering System Government of NCT of Delhi Created By: Naresh Kumar Created Date/Time: 25-Mar-2025 02:03 PM Tender Title: AR and MO Building in BM III Division During 2024 25 Sub Head Painting Work of the Navyug School Pandara Park under BM III Division Tender ID: 2025_NDMC_269198_1
Tender Inviting Authority: Executive Engineer(BM-III)
Name of work : A/R & M/O Building in BM-III Division During 2024-25. SH : Painting work of the Navyug School Pandara Park under BM-III Division.
Contract No: 83/EE(BM-III)/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 -1568333 1346643.000 -61.690 515898.933 Five Lakh Fifteen Thousand Eight Hundred and Ninty Eight
2.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1568400 1346643.000 -55.110 604508.043 Six Lakh Four Thousand Five Hundred and Eight
3.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1568402 1346643.000 -67.710 434831.025 Four Lakh Thirty Four Thousand Eight Hundred and Thirty One
4.00 KHANNA ENTERPRISES (GSTN-07AAOPK0183E2ZS) BID ID -1568525 1346643.000 -47.110 712239.483 Seven Lakh Tweleve Thousand Two Hundred and Thirty Nine
5.00 VIAMVI PRIVATE LIMITED (GSTN-07AAGCV0540B1ZU) BID ID -1568547 1346643.000 -58.990 552258.294 Five Lakh Fifty Two Thousand Two Hundred and Fifty Eight
6.00 M/S AR CONSTRUCTION (GSTN-NA) BID ID -1568296 1346643.000 -65.150 469305.086 Four Lakh Sixty Nine Thousand Three Hundred and Five
7.00 CHANDNAWAT ENTERPRISES (GSTN-NA) BID ID -1568357 1346643.000 -56.510 585655.041 Five Lakh Eighty Five Thousand Six Hundred and Fifty Five
8.00 M/s Talvinder Singh (GSTN-NA) BID ID -1567881 1346643.000 -48.000 700254.360 Seven Lakh Two Hundred and Fifty Four
9.00 Janak Transmission (GSTN-NA) BID ID -1566523 1346643.000 -54.000 619455.780 Six Lakh Ninteen Thousand Four Hundred and Fifty Five
10.00 SWATI ASSOCIATES (GSTN-NA) BID ID -1568416 1346643.000 -67.990 431060.424 Four Lakh Thirty One Thousand Sixty
Lowest Amount Quoted BY: SWATI ASSOCIATES(431060.424)
BOQ Summary Details Tender Title: AR and MO Building in BM III Division During 2024 25 Sub Head Painting Work of the Navyug School Pandara Park under BM III Division Tender ID: 2025_NDMC_269198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWATI ASSOCIATES (BID ID -1568416) 431060.424 L1
2 Navin Kumar Gupta (BID ID -1568402) 434831.025 L2
3 M/S AR CONSTRUCTION (BID ID -1568296) 469305.086 L3
4 SHIV DHANRAJ CONSTRUCTION (BID ID -1568333) 515898.933 L4
5 VIAMVI PRIVATE LIMITED (BID ID -1568547) 552258.294 L5
6 CHANDNAWAT ENTERPRISES (BID ID -1568357) 585655.041 L6
7 M/S MOHINDRA CONSTRUCTION CO. (BID ID -1568400) 604508.043 L7
8 Janak Transmission (BID ID -1566523) 619455.780 L8
9 M/s Talvinder Singh (BID ID -1567881) 700254.360 L9
10 KHANNA ENTERPRISES (BID ID -1568525) 712239.483 L10
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