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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.9 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹5.0 L+₹13,677.84 (2.82%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | L-3₹5.8 L+₹90,742.72 (18.7%)Accepted-Finance | L-3 | Accepted-Finance L-3 | |
| 4 | L-4₹6.1 L+₹1.2 L (25.7%)Accepted-Finance | L-4 | Accepted-Finance L-4 | |
| 5 | L-5₹6.5 L+₹1.7 L (34.7%)Accepted-Finance LIG FLATS 29 B RAMPURA DELHI NORTH WEST DELHI DELHI 110035 UDYAM DL 11 0082911 | NORTH WEST DELHI | DELHI | 110035 | L-5 | Accepted-Finance L-5 |
Tender Value
₹7.8 L
Closing Date
13 Sept 2021, 4:00 pmClosed
EE(BM-PK)
Room No 1615 palika Kendra new delhi
AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH - REPAIR AND RENOVATION WORK AT ROOM NO 3011 3RD FLOOR PALIKA KENDRA
2021_NDMC_208009_1
20/EE(BM-PK)/2021-22
Open Tender
Civil Works
Works
10 days
ndmc area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Sept 2021
6 Sept 2021
13 Sept 2021
6 Sept 2021
13 Sept 2021
6 Sept 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 15-Sep-2021 05:56 PM Tender Title: AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH - REPAIR AND RENOVATION WORK AT ROOM NO 3011 3RD FLOOR PALIKA KENDRA Tender ID: 2021_NDMC_208009_1
Tender Inviting Authority: EE(BM-PK)
Name of Work: A/R & M/O building in BM-PK Division during 2021-22. SH: Misc. Repair and renovation work at Room NO- 3011 3rd floor palika kendra building..
Contract No: 20 /EE(BM-PK)/2020-21
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) 781591.00 -37.90 485368.01 Four Lakh Eighty Five Thousand Three Hundred and Sixty Eight
2.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 781591.00 -26.29 576110.73 Five Lakh Seventy Six Thousand One Hundred and Ten
3.00 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED(GSTN-07AAXCS0882J1ZM) 781591.00 -21.96 609953.62 Six Lakh Nine Thousand Nine Hundred and Fifty Three
4.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 781591.00 -18.99 633166.87 Six Lakh Thirty Three Thousand One Hundred and Sixty Six
5.00 M/S AR CONSTRUCTION(GSTN-NA) 781591.00 -36.15 499045.85 Four Lakh Ninty Nine Thousand Fourty Five
6.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 781591.00 -16.36 653722.71 Six Lakh Fifty Three Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(485368.01)
BOQ Summary Details Tender Title: AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH - REPAIR AND RENOVATION WORK AT ROOM NO 3011 3RD FLOOR PALIKA KENDRA Tender ID: 2021_NDMC_208009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 485368.01 L1
2 M/S AR CONSTRUCTION 499045.85 L2
3 AASTHA CONSTRUCTION 576110.73 L3
4 SHIVNANDAN CONSULTING AND SUPPLIES PRIVATE LIMITED 609953.62 L4
5 M/S MOHINDRA CONSTRUCTION CO. 633166.87 L5
6 M/S MOHIT CONSTRUCTION CO. 653722.71 L6
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