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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹4,740 (1.96%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.5 L+₹5,262 (2.18%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.6 L+₹14,838 (6.14%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹2.7 L+₹28,395 (11.7%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹4.7 L
Closing Date
2 Dec 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- Annual maintenance like plaster repair, Obd etc. at Akanksha working women hostel
2021_NDMC_210071_1
18/EE(BM-PK)/2021-22
Open Tender
Civil Works
Works
90 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
23 Dec 2021
25 Nov 2021
2 Dec 2021
25 Nov 2021
2 Dec 2021
25 Nov 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 23-Dec-2021 05:01 PM Tender Title: AR MO Building in BM-PK Division during 2021-22 . SH- Annual maintenance like plaster repair, Obd etc. at Akanksha working women hostel. Tender ID: 2021_NDMC_210071_1
Tender Inviting Authority: EE(BM-PK)
Name of Work: A/R & M/O Building in BM-PK Division during 2021-22. Sub Head :- Annual maintenance like plaster repair , Obd etc. at Akanksha working women hostel.
Contract No: 18/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) 474045.95 -43.00 270206.00 Two Lakh Seventy Thousand Two Hundred and Six
2.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 474045.95 -48.99 241811.00 Two Lakh Fourty One Thousand Eight Hundred and Eleven
3.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 474045.95 -30.99 327139.00 Three Lakh Twenty Seven Thousand One Hundred and Thirty Nine
4.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 474045.95 -18.75 385162.00 Three Lakh Eighty Five Thousand One Hundred and Sixty Two
5.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 474045.95 -47.88 247073.00 Two Lakh Fourty Seven Thousand Seventy Three
6.00 Bharat Construction Company(GSTN-07ACOPJ7315H1ZG) 474045.95 -38.56 291254.00 Two Lakh Ninty One Thousand Two Hundred and Fifty Four
7.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 474045.95 -28.99 336620.00 Three Lakh Thirty Six Thousand Six Hundred and Twenty
8.00 NAMRA ENTERPRISES(GSTN-09BXKPA5804N1Z6) 474045.95 -45.86 256649.00 Two Lakh Fifty Six Thousand Six Hundred and Fourty Nine
9.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 474045.95 -36.86 299313.00 Two Lakh Ninty Nine Thousand Three Hundred and Thirteen
10.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 474045.95 -47.99 246551.00 Two Lakh Fourty Six Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: GAUTAM CONSTRUCTION CO.(241811.00)
BOQ Summary Details Tender Title: AR MO Building in BM-PK Division during 2021-22 . SH- Annual maintenance like plaster repair, Obd etc. at Akanksha working women hostel. Tender ID: 2021_NDMC_210071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CONSTRUCTION CO. 241811.00 L1
2 M/S VINOD KUMAR KANOJIA 246551.00 L2
3 M/S MOHINDRA CONSTRUCTION CO. 247073.00 L3
4 NAMRA ENTERPRISES 256649.00 L4
5 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 270206.00 L5
6 Bharat Construction Company 291254.00 L6
7 SHAIMA CONSTRUCTION COMPANY 299313.00 L7
8 sanjay goel 327139.00 L8
9 VIAMVI PRIVATE LIMITED 336620.00 L9
10 KUNDU ENTERPRISES 385162.00 L10
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