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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.4 L+₹13,229.78 (5.78%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.5 L+₹18,356.90 (8.02%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.5 L+₹22,888.90 (10.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹2.5 L+₹23,392.46 (10.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹4.6 L
Closing Date
19 Nov 2021, 4:00 pmClosed
EE BMPK
ROOM NO 1615 16TH FLOOR PALIKA KENDRA NEW DELHI
Annual White washing like OBD Synthetic enamel paint, POP etc at J Point Babar Road
2021_NDMC_210960_1
89/EE (BM-PK)/2020-21
Open Tender
Civil Works
Works
30 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
20 Dec 2021
12 Nov 2021
19 Nov 2021
12 Nov 2021
19 Nov 2021
12 Nov 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 20-Dec-2021 04:11 PM Tender Title: AR MO Building in BM PK Division during 2020 21 Tender ID: 2021_NDMC_210960_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-A/R & M/O Building in BM-PK Division during 2020-21. SH :- Annual White washing like O.B.D Synthetic enamel paint, POP etc at J point Babar Road.
Contract No: 89/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) 457778.00 -50.00 228889.00 Two Lakh Twenty Eight Thousand Eight Hundred and Eighty Nine
2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 457778.00 -47.11 242118.78 Two Lakh Fourty Two Thousand One Hundred and Eighteen
3.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 457778.00 -32.99 306757.04 Three Lakh Six Thousand Seven Hundred and Fifty Seven
4.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 457778.00 -44.89 252281.46 Two Lakh Fifty Two Thousand Two Hundred and Eighty One
5.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 457778.00 -45.00 251777.90 Two Lakh Fifty One Thousand Seven Hundred and Seventy Seven
6.00 Delly Belly Services Private Limited(GSTN-NA) 457778.00 -39.99 274712.58 Two Lakh Seventy Four Thousand Seven Hundred and Tweleve
7.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 457778.00 -45.99 247245.90 Two Lakh Fourty Seven Thousand Two Hundred and Fourty Five
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 457778.00 -37.57 285790.81 Two Lakh Eighty Five Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(228889.00)
BOQ Summary Details Tender Title: AR MO Building in BM PK Division during 2020 21 Tender ID: 2021_NDMC_210960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 228889.00 L1
2 M/S MOHINDRA CONSTRUCTION CO. 242118.78 L2
3 M/S VINOD KUMAR KANOJIA 247245.90 L3
4 RAJINDER KUMAR 251777.90 L4
5 GAUTAM CONSTRUCTION CO. 252281.46 L5
6 Delly Belly Services Private Limited 274712.58 L6
7 M/S MOHIT CONSTRUCTION CO. 285790.81 L7
8 VIAMVI PRIVATE LIMITED 306757.04 L8
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