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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹2,198.91 (0.74%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.0 L+₹7,246.42 (2.43%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.1 L+₹17,191.50 (5.78%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.2 L+₹22,738.76 (7.64%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹5.0 L
Closing Date
21 Oct 2021, 4:00 pmClosed
EE(BM-PK)
ROOM NO 1615 PALIKA KENDRA NDMC NEW DELHI
AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- PROVIDING AND FIXING FLASE CEILING ROLLER BLIND, WALL PANELLING, ETC AT VARIOUS FLOOR OF PALIKA KENDRA BUILDING
2021_NDMC_209657_1
41/EE(BM-PK)/2021-22
Open Tender
Civil Works
Works
60 days
ndmc area
Please refer Tender documents.
2 documents required · 2 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: V.K Nimesh Created Date/Time: 23-Nov-2021 12:16 PM Tender Title: AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- PROVIDING AND FIXING FLASE CEILING ROLLER BLIND, WALL PANELLING, ETC AT VARIOUS FLOOR OF PALIKA KENDRA BUILDING Tender ID: 2021_NDMC_209657_1
Tender Inviting Authority: EE(BM-PK)
Name of Work: A/R & M/O Building in BM-PK Division during 2021-22 SH: Providing and fixing false ceiling, roller blind, wall paneling etc. at various floor of Palika Kendra Building.
Contract No: 41/EE(BM-PK)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 499753.000 -37.000 314844.390 Three Lakh Fourteen Thousand Eight Hundred and Fourty Four
2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 499753.000 -10.880 445379.874 Four Lakh Fourty Five Thousand Three Hundred and Seventy Nine
3.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 499753.000 -22.330 388158.155 Three Lakh Eighty Eight Thousand One Hundred and Fifty Eight
4.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 499753.000 -35.890 320391.648 Three Lakh Twenty Thousand Three Hundred and Ninty One
5.00 Shiv Enterprises(GSTN-07AYWPK9823D1ZX) 499753.000 -40.440 297652.887 Two Lakh Ninty Seven Thousand Six Hundred and Fifty Two
6.00 FZN SAIFI(GSTN-09ATHPA6760F1ZQ) 499753.000 -40.000 299851.800 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty One
7.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 499753.000 -28.990 354874.605 Three Lakh Fifty Four Thousand Eight Hundred and Seventy Four
8.00 Aditya jain(GSTN-NA) 499753.000 -18.600 406798.942 Four Lakh Six Thousand Seven Hundred and Ninty Eight
9.00 J S ENTERPRISES(GSTN-NA) 499753.000 -32.950 335084.387 Three Lakh Thirty Five Thousand Eighty Four
10.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 499753.000 -38.990 304899.305 Three Lakh Four Thousand Eight Hundred and Ninty Nine
11.00 K K Constructions(GSTN-NA) 499753.000 -31.960 340031.941 Three Lakh Fourty Thousand Thirty One
12.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 499753.000 -21.580 391906.303 Three Lakh Ninty One Thousand Nine Hundred and Six
Lowest Amount Quoted BY: Shiv Enterprises(297652.887)
BOQ Summary Details Tender Title: AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- PROVIDING AND FIXING FLASE CEILING ROLLER BLIND, WALL PANELLING, ETC AT VARIOUS FLOOR OF PALIKA KENDRA BUILDING Tender ID: 2021_NDMC_209657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Enterprises 297652.887 L1
2 FZN SAIFI 299851.800 L2
3 M/S VINOD KUMAR KANOJIA 304899.305 L3
4 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 314844.390 L4
5 GAUTAM CONSTRUCTION CO. 320391.648 L5
6 J S ENTERPRISES 335084.387 L6
7 K K Constructions 340031.941 L7
8 VIAMVI PRIVATE LIMITED 354874.605 L8
9 A K CONSTRUCTIONS 388158.155 L9
10 M/S MOHIT CONSTRUCTION CO. 391906.303 L10
11 Aditya jain 406798.942 L11
12 M/S MOHINDRA CONSTRUCTION CO. 445379.874 L12
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