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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹45,982.65 (10.4%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.6 L+₹1.1 L (25.5%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹5.7 L+₹1.3 L (28.9%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹5.9 L+₹1.5 L (32.8%)Accepted-Finance B 9 73 SECTOR 18 ROHINI NORTH WEST DELHI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | L5 | Accepted-Finance L5 |
Tender Value
₹7.2 L
EMD Value
₹14,347
Closing Date
14 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer BMPK
Executive Engineer-BMPK Palika Kendra Room no-1615
AR and MO Building in BMPK Division during 2024-25. Sub Head Annual Running maintenance of R.O of various floor of Palika Kendra Building during the period of one year.
2025_NDMC_268004_1
NIT No. 70 NIT No.70/EE (BMPK)/2024-25
Open Tender
Civil Works
Works
365 days
palika kendra
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,347
22 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Laxman Singh Meena Created Date/Time: 22-Jan-2025 11:08 AM Tender Title: AR and MO Building in BMPK Division during 2024-25. Sub Head Annual Running maintenance of R.O of various floor of Palika Kendra Building during the period of one year. Tender ID: 2025_NDMC_268004_1
Tender Inviting Authority: EE BMPK
Name of work:- A/R M/O Building in BM-PK Division during 2024-25. Sub - Head:- Annual Running maintenance of R.O of various floor of palika kendra Building during the period of one year.
Contract No: 70/EE(BMPK)/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 KUNDU ENTERPRISES (GSTN-07BGHPS8729JIZO) BID ID -1561894 717358.00 -22.55 555593.77 Five Lakh Fifty Five Thousand Five Hundred and Ninty Three
2.00 Sharda Enterprises (GSTN-07ACTPB1881B1ZS) BID ID -1562036 717358.00 -38.27 442825.09 Four Lakh Fourty Two Thousand Eight Hundred and Twenty Five
3.00 Shiv Enterprises (GSTN-07AYWPK9823D1ZX) BID ID -1562073 717358.00 -20.44 570730.02 Five Lakh Seventy Thousand Seven Hundred and Thirty
4.00 Shiva Buildtech (GSTN-07AOTPR5988M2ZJ) BID ID -1562121 717358.00 -18.00 588233.56 Five Lakh Eighty Eight Thousand Two Hundred and Thirty Three
5.00 S.S.VASHIST AND CO. (GSTN-NA) BID ID -1562091 717358.00 -31.86 488807.74 Four Lakh Eighty Eight Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: Sharda Enterprises(442825.09)
BOQ Summary Details Tender Title: AR and MO Building in BMPK Division during 2024-25. Sub Head Annual Running maintenance of R.O of various floor of Palika Kendra Building during the period of one year. Tender ID: 2025_NDMC_268004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharda Enterprises (BID ID -1562036) 442825.09 L1
2 S.S.VASHIST AND CO. (BID ID -1562091) 488807.74 L2
3 KUNDU ENTERPRISES (BID ID -1561894) 555593.77 L3
4 Shiv Enterprises (BID ID -1562073) 570730.02 L4
5 Shiva Buildtech (BID ID -1562121) 588233.56 L5
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