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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | ₹6.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹6.5 L+₹3,346.89 (0.52%)Accepted-Finance | ₹6.5 L+₹3,346.89 (0.52%) | L2 | Accepted-Finance L2 |
| 3 | L3₹6.6 L+₹12,271.92 (1.90%)Accepted-Finance | ₹6.6 L+₹12,271.92 (1.90%) | L3 | Accepted-Finance L3 |
| 4 | L4₹6.8 L+₹28,767.30 (4.45%)Accepted-Finance | ₹6.8 L+₹28,767.30 (4.45%) | L4 | Accepted-Finance L4 |
| 5 | L5₹7.1 L+₹62,634.61 (9.69%)Accepted-Finance | ₹7.1 L+₹62,634.61 (9.69%) | L5 | Accepted-Finance L5 |
Tender Value
₹8.0 L
EMD Value
₹15,938
Closing Date
9 Jul 2025, 4:00 pmClosed
EE BMPK
EE BMPK ROOM NO-1615, 16TH FLR PALIKA KENDRA NEW DELHI
Repair and maintenance of Electrical duct adjacent to boundry wall of park hotel side at palika kendra building .
2025_NDMC_274117_2
NIT No.30/EE (BM-PK)/2025-26
Open Tender
Civil Works
Works
90 days
palika kendra
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,938
14 Jul 2025
1 Jul 2025
9 Jul 2025
1 Jul 2025
9 Jul 2025
1 Jul 2025
eTendering System Government of NCT of Delhi Created By: Laxman Singh Meena Created Date/Time: 14-Jul-2025 03:26 PM Tender Title: Repair and maintenance of Electrical duct adjacent to boundry wall of park hotel side at palika kendra building . Tender ID: 2025_NDMC_274117_2
Tender Inviting Authority: EE BMPK
Name of Work:- A/R & M/O building in BM-PK Division during 2025-26. Sub-head:- Repair and maintenance of Electrical duct adjacent to boundry wall of park hotel side at palika kendra building .
Contract No: 30/EE(BMPK)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Enterprises (GSTN-07AYWPK9823D1ZX) BID ID -1597086 796877.79 -18.44 649933.70 Six Lakh Fourty Nine Thousand Nine Hundred and Thirty Three
2.00 R S CONTRACTORS (GSTN-07AMZPG7008D1ZX) BID ID -1597397 796877.79 -15.25 675354.11 Six Lakh Seventy Five Thousand Three Hundred and Fifty Four
3.00 Shiva Buildtech (GSTN-07AOTPR5988M2ZJ) BID ID -1597513 796877.79 -11.00 709221.42 Seven Lakh Nine Thousand Two Hundred and Twenty One
4.00 FZN SAIFI (GSTN-09ATHPA6760F1ZQ) BID ID -1597608 796877.79 -18.86 646586.81 Six Lakh Fourty Six Thousand Five Hundred and Eighty Six
5.00 KUNDU ENTERPRISES (GSTN-07BGHPS8729JIZO) BID ID -1597617 796877.79 2.86 819668.71 Eight Lakh Ninteen Thousand Six Hundred and Sixty Eight
6.00 VANYA CONSTRUCTION (GSTN-NA) BID ID -1597306 796877.79 -17.32 658858.73 Six Lakh Fifty Eight Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: FZN SAIFI(646586.81)
BOQ Summary Details Tender Title: Repair and maintenance of Electrical duct adjacent to boundry wall of park hotel side at palika kendra building . Tender ID: 2025_NDMC_274117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FZN SAIFI (BID ID -1597608) 646586.81 L1
2 Shiv Enterprises (BID ID -1597086) 649933.70 L2
3 VANYA CONSTRUCTION (BID ID -1597306) 658858.73 L3
4 R S CONTRACTORS (BID ID -1597397) 675354.11 L4
5 Shiva Buildtech (BID ID -1597513) 709221.42 L5
6 KUNDU ENTERPRISES (BID ID -1597617) 819668.71 L6
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