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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | ₹2.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.5 L+₹9,389.18 (3.90%)Accepted-Finance | ₹2.5 L+₹9,389.18 (3.90%) | L2 | Accepted-Finance L2 |
| 3 | L3₹2.5 L+₹9,436.36 (3.92%)Accepted-Finance | ₹2.5 L+₹9,436.36 (3.92%) | L3 | Accepted-Finance L3 |
| 4 | L4₹2.6 L+₹23,543.72 (9.78%)Accepted-Finance | ₹2.6 L+₹23,543.72 (9.78%) | L4 | Accepted-Finance L4 |
| 5 | L5₹2.7 L+₹29,205.54 (12.1%)Accepted-Finance | ₹2.7 L+₹29,205.54 (12.1%) | L5 | Accepted-Finance L5 |
Tender Value
₹4.7 L
Closing Date
2 Nov 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- Miscellaneous repair and maintenance work i.e. green chalk board, anti termite treatment, vitrified tile, OBD etc. in School Babar Road (Prathmik)
2021_NDMC_210046_1
43/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
23 Oct 2021
2 Nov 2021
23 Oct 2021
2 Nov 2021
23 Oct 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 23-Nov-2021 04:52 PM Tender Title: AR MO Building in BM-PK Division during 2021-22 SH- Miscellaneous repair and maintenance work i.e. green chalk board, anti termite treatment, vitrified tile, OBD etc. in School Babar Road (Prathmik) Tender ID: 2021_NDMC_210046_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-A/R & M/O Building in BM-PK Division during 2021-22. SH :- Miscellaneous Repair and Maintenance Work i.e. green chalk board, anti treatment, vitrified tile, O.B.D etc. in School Babar Road (Prathmik)
Contract No: 43/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) 471818.00 -47.00 250063.54 Two Lakh Fifty Thousand Sixty Three
2.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 471818.00 -31.99 320883.42 Three Lakh Twenty Thousand Eight Hundred and Eighty Three
3.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 471818.00 -48.99 240674.36 Two Lakh Fourty Thousand Six Hundred and Seventy Four
4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 471818.00 -15.26 399818.57 Three Lakh Ninty Nine Thousand Eight Hundred and Eighteen
5.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 471818.00 -42.80 269879.90 Two Lakh Sixty Nine Thousand Eight Hundred and Seventy Nine
6.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 471818.00 -32.99 316165.24 Three Lakh Sixteen Thousand One Hundred and Sixty Five
7.00 Jay Pee Enterprises(GSTN-07AZOPP8898E1ZF) 471818.00 -29.78 331310.60 Three Lakh Thirty One Thousand Three Hundred and Ten
8.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 471818.00 -36.23 300878.34 Three Lakh Eight Hundred and Seventy Eight
9.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 471818.00 -44.00 264218.08 Two Lakh Sixty Four Thousand Two Hundred and Eighteen
10.00 J S ENTERPRISES(GSTN-NA) 471818.00 -30.95 325790.33 Three Lakh Twenty Five Thousand Seven Hundred and Ninty
11.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 471818.00 -38.91 288233.62 Two Lakh Eighty Eight Thousand Two Hundred and Thirty Three
12.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 471818.00 -46.99 250110.72 Two Lakh Fifty Thousand One Hundred and Ten
13.00 Delly Belly Services Private Limited(GSTN-NA) 471818.00 -42.39 271814.35 Two Lakh Seventy One Thousand Eight Hundred and Fourteen
14.00 Aditya jain(GSTN-NA) 471818.00 -38.80 288752.62 Two Lakh Eighty Eight Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: GAUTAM CONSTRUCTION CO.(240674.36)
BOQ Summary Details Tender Title: AR MO Building in BM-PK Division during 2021-22 SH- Miscellaneous repair and maintenance work i.e. green chalk board, anti termite treatment, vitrified tile, OBD etc. in School Babar Road (Prathmik) Tender ID: 2021_NDMC_210046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CONSTRUCTION CO. 240674.36 L1
2 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 250063.54 L2
3 M/S VINOD KUMAR KANOJIA 250110.72 L3
4 RAJINDER KUMAR 264218.08 L4
5 M/S MOHINDRA CONSTRUCTION CO. 269879.90 L5
6 Delly Belly Services Private Limited 271814.35 L6
7 M/S MOHIT CONSTRUCTION CO. 288233.62 L7
8 Aditya jain 288752.62 L8
9 AASTHA CONSTRUCTION 300878.34 L9
10 VIAMVI PRIVATE LIMITED 316165.24 L10
11 sanjay goel 320883.42 L11
12 J S ENTERPRISES 325790.33 L12
13 Jay Pee Enterprises 331310.60 L13
14 A K CONSTRUCTIONS 399818.57 L14
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