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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹34,168.55 (16.2%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.5 L+₹42,949.30 (20.3%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.7 L+₹58,083.82 (27.5%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹2.8 L+₹63,919.47 (30.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹2.7 L
EMD Value
₹5,454
Closing Date
2 Jan 2025, 4:00 pmClosed
EE(BMPK)
Room No. 1615 Palika Kendra, New Delhi
AR and MO in BMPK division during 2024-25 SH Lifting and Taking out of Malba garbage debris dismantled almirahs cupboards dismantled wooden furnitures etc from premises of Lok Nayak Bhawan
2024_NDMC_267354_1
69/EE (BMPK)/2024-25
Open Tender
Civil Works
Works
15 days
Palika Kendra
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,454
Yes
3 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
eTendering System Government of NCT of Delhi Created By: Laxman Singh Meena Created Date/Time: 03-Jan-2025 06:23 PM Tender Title: AR and MO in BMPK division during 2024-25 Tender ID: 2024_NDMC_267354_1
Tender Inviting Authority: EE BMPK
Name of Work: A/R & M/O in BMPK division during 2024-25. SH:-Lifting and Taking out of Malba /garbage/ debris/ dismantled almirahs / cupboards, dismantled wooden furniture’s etc. from premises of Lok Nayak Bhawan.
Contract No: 69/EE(BMPK)/2024-25
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 -1556869 272694.00 -22.44 211501.47 Two Lakh Eleven Thousand Five Hundred and One
2.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1556901 272694.00 -1.14 269585.29 Two Lakh Sixty Nine Thousand Five Hundred and Eighty Five
3.00 SHIV DHANRAJ CONSTRUCTION (GSTN-07AHAPG1498D1ZN) BID ID -1556915 272694.00 -6.69 254450.77 Two Lakh Fifty Four Thousand Four Hundred and Fifty
4.00 NAMRA ENTERPRISES (GSTN-09BXKPA5804N1Z6) BID ID -1557060 272694.00 1.00 275420.94 Two Lakh Seventy Five Thousand Four Hundred and Twenty
5.00 BABITA ELECTRICALS (GSTN-07ASVPB7836J1ZS) BID ID -1557115 272694.00 -9.91 245670.02 Two Lakh Fourty Five Thousand Six Hundred and Seventy
6.00 TARAN DEEP SINGH (GSTN-NA) BID ID -1557157 272694.00 25.00 340867.50 Three Lakh Fourty Thousand Eight Hundred and Sixty Seven
7.00 NIKHIL BENIWAL (GSTN-NA) BID ID -1556945 272694.00 1.86 277766.11 Two Lakh Seventy Seven Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: Shiv Enterprises(211501.47)
BOQ Summary Details Tender Title: AR and MO in BMPK division during 2024-25 Tender ID: 2024_NDMC_267354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Enterprises (BID ID -1556869) 211501.47 L1
2 BABITA ELECTRICALS (BID ID -1557115) 245670.02 L2
3 SHIV DHANRAJ CONSTRUCTION (BID ID -1556915) 254450.77 L3
4 AASTHA CONSTRUCTION (BID ID -1556901) 269585.29 L4
5 NAMRA ENTERPRISES (BID ID -1557060) 275420.94 L5
6 NIKHIL BENIWAL (BID ID -1556945) 277766.11 L6
7 TARAN DEEP SINGH (BID ID -1557157) 340867.50 L7
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