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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹519.39 (0.26%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L4₹2.2 L+₹19,453.61 (9.58%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 4 | L5₹2.3 L+₹23,655.97 (11.7%)Accepted-Finance | L5 | Accepted-Finance L5 | |
| 5 | L6₹2.3 L+₹25,922.41 (12.8%)Accepted-Finance | L6 | Accepted-Finance L6 |
Tender Value
₹4.7 L
Closing Date
16 Nov 2021, 4:00 pmClosed
EE BMPK
1615 16 TH FLOOR PALIKA KENDRA NEW DELHI
ANNUAL WHITE WASHING AND OTHER MISCELLANEOUS WORK AT SCHOOL NO 1 AND 2 BABAR ROAD
2021_NDMC_210787_1
85/EE (BMPK)/2020-21
Open Tender
Civil Works
Works
60 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
29 Nov 2021
9 Nov 2021
16 Nov 2021
9 Nov 2021
16 Nov 2021
9 Nov 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 29-Nov-2021 05:22 PM Tender Title: AR AND MO BUILDING IN BMPK DIVISION DURING 2020 21 Tender ID: 2021_NDMC_210787_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-A/R & M/O Building in BM-PK Division during 2020-21. SH :- Misc. Annual White washing and other miscellaneous work at School No. 1 and 2, Babar Road..
Contract No: 85/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 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 472175.00 -51.99 226691.22 Two Lakh Twenty Six Thousand Six Hundred and Ninty One
2.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 472175.00 -57.00 203035.25 Two Lakh Three Thousand Thirty Five
3.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 472175.00 -52.88 222488.86 Two Lakh Twenty Two Thousand Four Hundred and Eighty Eight
4.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 472175.00 -56.89 203554.64 Two Lakh Three Thousand Five Hundred and Fifty Four
5.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 472175.00 -45.11 259176.86 Two Lakh Fifty Nine Thousand One Hundred and Seventy Six
6.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 472175.00 -51.51 228957.66 Two Lakh Twenty Eight Thousand Nine Hundred and Fifty Seven
7.00 Aditya jain(GSTN-NA) 472175.00 -45.54 257146.51 Two Lakh Fifty Seven Thousand One Hundred and Fourty Six
8.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 472175.00 -52.99 221969.47 Two Lakh Twenty One Thousand Nine Hundred and Sixty Nine
9.00 NATURAL IN FOCUS CREATIONS(GSTN-NA) 472175.00 -33.94 311918.81 Three Lakh Eleven Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: SHINING INDIA CONSTRUCTION AND SUPPLY CO.(203035.25)
BOQ Summary Details Tender Title: AR AND MO BUILDING IN BMPK DIVISION DURING 2020 21 Tender ID: 2021_NDMC_210787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 203035.25 L1
2 GAUTAM CONSTRUCTION CO. 203554.64 L2
3 M/S VINOD KUMAR KANOJIA 221969.47 L3
4 M/S MOHINDRA CONSTRUCTION CO. 222488.86 L4
5 VIAMVI PRIVATE LIMITED 226691.22 L5
6 RAJINDER KUMAR 228957.66 L6
7 Aditya jain 257146.51 L7
8 A K CONSTRUCTIONS 259176.86 L8
9 NATURAL IN FOCUS CREATIONS 311918.81 L9
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