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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹6.4 L+₹1.1 L (21.6%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | L-3₹6.4 L+₹1.2 L (22.6%)Accepted-Finance | L-3 | Accepted-Finance L-3 | |
| 4 | L-4₹6.6 L+₹1.3 L (25.6%)Accepted-Finance | L-4 | Accepted-Finance L-4 | |
| 5 | L-5₹6.9 L+₹1.7 L (32.1%)Accepted-Finance | L-5 | Accepted-Finance L-5 |
Tender Value
₹9.4 L
EMD Value
₹18,734
Closing Date
15 Dec 2022, 4:00 pmClosed
EE BMPK
1615 16TH FLOOR PALIKA KENDRA NEW DELHI
Name of Work AR and MO building in BM PK Division during 2022 23 SH Distempering and painting work vitrified tiles work kota stone work and allied civil work SP office and sewerage service centre at ESS Todermal Lane under Sanglimess service
2022_NDMC_232601_1
88/EE (BM-PK)/2022-23
Open Tender
Civil Works
Works
30 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,734
Yes
29 Dec 2022
6 Dec 2022
15 Dec 2022
6 Dec 2022
15 Dec 2022
6 Dec 2022
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 29-Dec-2022 05:07 PM Tender Title: Name of Work AR and MO building in BM PK Division during 2022 23 SH Distempering and painting work vitrified tiles work kota stone work and allied civil work SP office and sewerage service centre at ESS Todermal Lane under Sanglimess service Tender ID: 2022_NDMC_232601_1
Tender Inviting Authority: EE(BM-PK)
NOW :- A/R &M/O Building in BM-PK Division During 2022-23. Sub Head :Distempring and painting work, vitrified tiles work, kota stone work and allied civil work SP office and sewerage service centre at ESS Todernal Lane under Sanglimess service centre BM-PK Division
Contract No: 88/EE(BM-PK)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 936694.00 -14.88 797313.93 Seven Lakh Ninty Seven Thousand Three Hundred and Thirteen
2.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 936694.00 -31.89 637982.28 Six Lakh Thirty Seven Thousand Nine Hundred and Eighty Two
3.00 ANSHUL PANTHRI(GSTN-07CXAPP9340P1ZT) 936694.00 -25.61 696806.67 Six Lakh Ninty Six Thousand Eight Hundred and Six
4.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 936694.00 -29.69 658589.55 Six Lakh Fifty Eight Thousand Five Hundred and Eighty Nine
5.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 936694.00 -31.33 643227.77 Six Lakh Fourty Three Thousand Two Hundred and Twenty Seven
6.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 936694.00 -18.18 766403.03 Seven Lakh Sixty Six Thousand Four Hundred and Three
7.00 PUSHKAR CONSTRUCTION(GSTN-NA) 936694.00 -26.00 693153.56 Six Lakh Ninty Three Thousand One Hundred and Fifty Three
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 936694.00 -16.89 778486.38 Seven Lakh Seventy Eight Thousand Four Hundred and Eighty Six
9.00 SWATI ASSOCIATES(GSTN-NA) 936694.00 -23.58 715821.55 Seven Lakh Fifteen Thousand Eight Hundred and Twenty One
10.00 Star Builders(GSTN-NA) 936694.00 -44.00 524548.64 Five Lakh Twenty Four Thousand Five Hundred and Fourty Eight
11.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 936694.00 -17.86 769400.45 Seven Lakh Sixty Nine Thousand Four Hundred
Lowest Amount Quoted BY: Star Builders(524548.64)
BOQ Summary Details Tender Title: Name of Work AR and MO building in BM PK Division during 2022 23 SH Distempering and painting work vitrified tiles work kota stone work and allied civil work SP office and sewerage service centre at ESS Todermal Lane under Sanglimess service Tender ID: 2022_NDMC_232601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Star Builders 524548.64 L1
2 GAUTAM CONSTRUCTION CO. 637982.28 L2
3 Prabh Infra 643227.77 L3
4 SHIV DHANRAJ CONSTRUCTION 658589.55 L4
5 PUSHKAR CONSTRUCTION 693153.56 L5
6 ANSHUL PANTHRI 696806.67 L6
7 SWATI ASSOCIATES 715821.55 L7
8 anand enterprises 766403.03 L8
9 SHAIMA CONSTRUCTION COMPANY 769400.45 L9
10 M/S MOHIT CONSTRUCTION CO. 778486.38 L10
11 M/S MOHINDRA CONSTRUCTION CO. 797313.93 L11
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