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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-Finance | ₹2.0 L | 1 | Accepted-Finance OK |
| 2 | 2₹2.3 L+₹29,883.85 (14.9%)Accepted-Finance | ₹2.3 L+₹29,883.85 (14.9%) | 2 | Accepted-Finance OK |
| 3 | 3₹2.3 L+₹32,593.32 (16.3%)Accepted-Finance | ₹2.3 L+₹32,593.32 (16.3%) | 3 | Accepted-Finance OK |
| 4 | 4₹2.3 L+₹34,266.82 (17.1%)Accepted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | ₹2.3 L+₹34,266.82 (17.1%) | 4 | Accepted-Finance OK |
| 5 | 5₹2.5 L+₹47,654.78 (23.8%)Accepted-Finance | ₹2.5 L+₹47,654.78 (23.8%) | 5 | Accepted-Finance OK |
Tender Value
₹8.0 L
Closing Date
21 Oct 2021, 4:00 pmClosed
EE BM II
Office of the Executive Engineer BM II Civil Room No.322 3RD FLOOR SBS Place Gole Market New Delhi 110001
AR MO BUILDING IN BM II DIVISION DURING 2021 22. SH DISTEMPERING AND PAINTING WORK AT SR NAVYUG SCHOOL SAROJINI NAGAR
2021_NDMC_209682_1
NIT NO 62 EE BM II 2021 22
Open Tender
Civil Works
Works
90 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
23 Nov 2021
13 Oct 2021
21 Oct 2021
13 Oct 2021
21 Oct 2021
13 Oct 2021
eTendering System Government of NCT of Delhi Created By: Rajshekhar Rajshekhar Created Date/Time: 23-Nov-2021 07:10 PM Tender Title: AR MO BUILDING IN BM II DIVISION DURING 2021 22. SH DISTEMPERING AND PAINTING WORK AT SR NAVYUG SCHOOL SAROJINI NAGAR Tender ID: 2021_NDMC_209682_1
Tender Inviting Authority: Executive Engineer (BM-II)
Name of Work: A/R & M/O building in BM-II division during 2021-22 SH : -Distempering & painting work at Sr.Navyug school, Sarojni Nagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YASH RAJ CONSTRUCTIONS(GSTN-07BVNPK2006D1ZY) 796902.68 -43.77 448098.37 Four Lakh Fourty Eight Thousand Ninty Eight
2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 796902.68 -42.55 457780.74 Four Lakh Fifty Seven Thousand Seven Hundred and Eighty
3.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 796902.68 -70.77 232934.65 Two Lakh Thirty Two Thousand Nine Hundred and Thirty Four
4.00 Sabur Alam(GSTN-07AYZPA4522E1ZG) 796902.68 -71.11 230225.18 Two Lakh Thirty Thousand Two Hundred and Twenty Five
5.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 796902.68 -29.29 563489.88 Five Lakh Sixty Three Thousand Four Hundred and Eighty Nine
6.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 796902.68 -70.56 234608.15 Two Lakh Thirty Four Thousand Six Hundred and Eight
7.00 Ak Enterprises(GSTN-NA) 796902.68 -68.88 247996.11 Two Lakh Fourty Seven Thousand Nine Hundred and Ninty Six
8.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 796902.68 -74.86 200341.33 Two Lakh Three Hundred and Fourty One
9.00 SWATI ASSOCIATES(GSTN-NA) 796902.68 -62.00 302823.02 Three Lakh Two Thousand Eight Hundred and Twenty Three
10.00 PRAGATI SANITATION CO.(GSTN-NA) 796902.68 -51.66 385222.75 Three Lakh Eighty Five Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: SHAIMA CONSTRUCTION COMPANY(200341.33)
BOQ Summary Details Tender Title: AR MO BUILDING IN BM II DIVISION DURING 2021 22. SH DISTEMPERING AND PAINTING WORK AT SR NAVYUG SCHOOL SAROJINI NAGAR Tender ID: 2021_NDMC_209682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIMA CONSTRUCTION COMPANY 200341.33 L1
2 Sabur Alam 230225.18 L2
3 GAUTAM CONSTRUCTION CO. 232934.65 L3
4 M/S MOHIT CONSTRUCTION CO. 234608.15 L4
5 Ak Enterprises 247996.11 L5
6 SWATI ASSOCIATES 302823.02 L6
7 PRAGATI SANITATION CO. 385222.75 L7
8 YASH RAJ CONSTRUCTIONS 448098.37 L8
9 M/S MOHINDRA CONSTRUCTION CO. 457780.74 L9
10 AASTHA CONSTRUCTION 563489.88 L10
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