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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹14.1 L
EMD Value
₹28,218
Closing Date
19 Dec 2024, 4:00 pmClosed
Executive Engineer (BM-III)/IV
Room No 322 3rd FLOOR SBS PLACE NEW DELHI
NOW AR and MO Building in BM III Division During 2024 25 Sub Head Interior painting at Indira Niketan Working Girls Hostel Laxmi Bai Nagar
2024_NDMC_266277_1
61/EE(BM-III)/IV 2024-25
Open Tender
Civil Works
Works
60 days
LAXMI BAI NAGAR NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,218
27 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: Pramod Karsija Created Date/Time: 27-Dec-2024 04:32 PM Tender Title: NOW AR and MO Building in BM III Division During 2024 25 Sub Head Interior painting at Indira Niketan Working Girls Hostel Laxmi Bai Nagar Tender ID: 2024_NDMC_266277_1
Tender Inviting Authority: Executive Engineer(BM-IV)
Name of work:- A/R & M/O Building in BM-III Division During 2024-25. Sub-Head:- Interior painting at Indira Niketan Working Girls Hostel, Laxmi Bai Nagar.
Contract No: 61/EE(BM-III)/BM-IV 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 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1552154 1410907.000 -43.290 800125.360 Eight Lakh One Hundred and Twenty Five
2.00 NAMRA ENTERPRISES (GSTN-09BXKPA5804N1Z6) BID ID -1552230 1410907.000 -67.860 453465.510 Four Lakh Fifty Three Thousand Four Hundred and Sixty Five
3.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1552502 1410907.000 -62.710 526127.220 Five Lakh Twenty Six Thousand One Hundred and Twenty Seven
4.00 SWATI ASSOCIATES (GSTN-NA) BID ID -1552093 1410907.000 -65.000 493817.450 Four Lakh Ninty Three Thousand Eight Hundred and Seventeen
5.00 J.B. ENTERPRISES (GSTN-NA) BID ID -1552372 1410907.000 -35.110 915537.552 Nine Lakh Fifteen Thousand Five Hundred and Thirty Seven
6.00 M/S AR CONSTRUCTION (GSTN-NA) BID ID -1552596 1410907.000 -65.100 492406.543 Four Lakh Ninty Two Thousand Four Hundred and Six
7.00 SHAIMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1552433 1410907.000 -65.860 481683.650 Four Lakh Eighty One Thousand Six Hundred and Eighty Three
8.00 Khushbu Builders (GSTN-NA) BID ID -1552052 1410907.000 -72.720 384895.430 Three Lakh Eighty Four Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: Khushbu Builders(384895.430)
BOQ Summary Details Tender Title: NOW AR and MO Building in BM III Division During 2024 25 Sub Head Interior painting at Indira Niketan Working Girls Hostel Laxmi Bai Nagar Tender ID: 2024_NDMC_266277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khushbu Builders (BID ID -1552052) 384895.430 L1
2 NAMRA ENTERPRISES (BID ID -1552230) 453465.510 L2
3 SHAIMA CONSTRUCTION COMPANY (BID ID -1552433) 481683.650 L3
4 M/S AR CONSTRUCTION (BID ID -1552596) 492406.543 L4
5 SWATI ASSOCIATES (BID ID -1552093) 493817.450 L5
6 Navin Kumar Gupta (BID ID -1552502) 526127.220 L6
7 M/S MOHINDRA CONSTRUCTION CO. (BID ID -1552154) 800125.360 L7
8 J.B. ENTERPRISES (BID ID -1552372) 915537.552 L8
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