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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.4 L+₹18,611.61 (4.39%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.5 L+₹22,310.07 (5.27%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹4.7 L+₹41,935.78 (9.90%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹4.8 L+₹54,343.52 (12.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.0 L
EMD Value
₹11,931
Closing Date
18 Dec 2024, 4:00 pmClosed
Executive Engineer (BM-III)
Room No.322 3rd floor SBS Place Gole Market New Delhi 110001
17/EE(BM-III)/2024-25
2024_NDMC_266097_1
17/EE(BM-III)/2024-25
Open Tender
Civil Works
Works
365 days
New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,931
20 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
eTendering System Government of NCT of Delhi Created By: Pramod Karsija Created Date/Time: 20-Dec-2024 05:43 PM Tender Title: A/R and M/O building in BM-III division during 2024-25 SH Operating and Maintenance of effluent treatment plant ETP of maximum capacity of 125 KL per day installed at CPH Moti Bagh New Delhi. Tender ID: 2024_NDMC_266097_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of Work: - A/R and M/O building in BM-III division during 2024-25. SH: Operating and Maintenance of effluent treatment plant (ETP) of maximum capacity of 125 KL per day, installed at CPH Moti Bagh, New Delhi.
Contract No: NIT No. 17/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 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (GSTN-07ADRPH3416M1Z8) BID ID -1550364 596526.000 -28.990 423593.113 Four Lakh Twenty Three Thousand Five Hundred and Ninty Three
2.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1552002 596526.000 -4.140 571829.824 Five Lakh Seventy One Thousand Eight Hundred and Twenty Nine
3.00 R P CONSTRUCTION (GSTN-NA) BID ID -1552003 596526.000 -19.880 477936.631 Four Lakh Seventy Seven Thousand Nine Hundred and Thirty Six
4.00 GULSHAN KUMAR (GSTN-NA) BID ID -1552001 596526.000 -25.250 445903.185 Four Lakh Fourty Five Thousand Nine Hundred and Three
5.00 S.S.VASHIST AND CO. (GSTN-NA) BID ID -1551942 596526.000 -21.960 465528.890 Four Lakh Sixty Five Thousand Five Hundred and Twenty Eight
6.00 KAMAKHYA ENGINEERS AND CONSTRUCTION (GSTN-NA) BID ID -1551713 596526.000 -25.870 442204.724 Four Lakh Fourty Two Thousand Two Hundred and Four
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(423593.113)
BOQ Summary Details Tender Title: A/R and M/O building in BM-III division during 2024-25 SH Operating and Maintenance of effluent treatment plant ETP of maximum capacity of 125 KL per day installed at CPH Moti Bagh New Delhi. Tender ID: 2024_NDMC_266097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (BID ID -1550364) 423593.113 L1
2 KAMAKHYA ENGINEERS AND CONSTRUCTION (BID ID -1551713) 442204.724 L2
3 GULSHAN KUMAR (BID ID -1552001) 445903.185 L3
4 S.S.VASHIST AND CO. (BID ID -1551942) 465528.890 L4
5 R P CONSTRUCTION (BID ID -1552003) 477936.631 L5
6 AASTHA CONSTRUCTION (BID ID -1552002) 571829.824 L6
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