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Tender Value
₹15.2 L
EMD Value
₹30,381
Closing Date
19 Jul 2024, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
NOW Repair and maintenance of buildings under BM III division during 2023 24 Special repair SH Repair and maintenance work of kitchen area and drainage line at Baratghar Kaka Nagar
2024_NDMC_259388_1
17/EE(BM-III)/2024-25
Open Tender
Civil Works
Works
90 days
KAKA NAGAR NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹30,381
26 Jul 2024
11 Jul 2024
19 Jul 2024
11 Jul 2024
19 Jul 2024
11 Jul 2024
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Singh Created Date/Time: 26-Jul-2024 11:10 AM Tender Title: NOW Repair and maintenance of buildings under BM III division during 2023 24 Special repair Tender ID: 2024_NDMC_259388_1
Tender Inviting Authority: Executive Engineer(BM-III)
Name of Work:- Repair and maintenance of buildings under BM-III division during 2023-24.(special repair). Sub Head:- Repair and maintenance work of kitchen area and drainage line at Baratghar, Kaka Nagar.
Contract No: 17/EE(BM-III)/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 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (GSTN-07ADRPH3416M1Z8) BID ID -1514029 1519036.000 -23.850 1156745.914 Eleven Lakh Fifty Six Thousand Seven Hundred and Fourty Five
2.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1514047 1519036.000 -41.410 890003.192 Eight Lakh Ninty Thousand Three
3.00 Sharda Enterprises (GSTN-07ACTPB1881B1ZS) BID ID -1514116 1519036.000 -23.270 1165556.323 Eleven Lakh Sixty Five Thousand Five Hundred and Fifty Six
4.00 KHANNA ENTERPRISES (GSTN-07AAOPK0183E2ZS) BID ID -1514318 1519036.000 -9.110 1380651.820 Thirteen Lakh Eighty Thousand Six Hundred and Fifty One
5.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1514365 1519036.000 -12.150 1334473.126 Thirteen Lakh Thirty Four Thousand Four Hundred and Seventy Three
6.00 J.B. ENTERPRISES(GSTN-NA)--1514118 1519036.000 -21.970 1185303.791 Eleven Lakh Eighty Five Thousand Three Hundred and Three
7.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA)--1514357 1519036.000 -21.890 1186519.020 Eleven Lakh Eighty Six Thousand Five Hundred and Ninteen
8.00 K K Constructions(GSTN-NA)--1514124 1519036.000 -25.650 1129403.266 Eleven Lakh Twenty Nine Thousand Four Hundred and Three
9.00 KAMAKHYA ENGINEERS AND CONSTRUCTION(GSTN-NA)--1514022 1519036.000 -31.870 1034919.227 Ten Lakh Thirty Four Thousand Nine Hundred and Ninteen
10.00 ARPIT ENTERPRISES(GSTN-NA)--1513541 1519036.000 -33.180 1015019.855 Ten Lakh Fifteen Thousand Ninteen
Lowest Amount Quoted BY: Navin Kumar Gupta(890003.192)
BOQ Summary Details Tender Title: NOW Repair and maintenance of buildings under BM III division during 2023 24 Special repair Tender ID: 2024_NDMC_259388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Navin Kumar Gupta 890003.192 L1
2 ARPIT ENTERPRISES 1015019.855 L2
3 KAMAKHYA ENGINEERS AND CONSTRUCTION 1034919.227 L3
4 K K Constructions 1129403.266 L4
5 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 1156745.914 L5
6 Sharda Enterprises 1165556.323 L6
7 J.B. ENTERPRISES 1185303.791 L7
8 M/S MOHIT CONSTRUCTION CO. 1186519.020 L8
9 AASTHA CONSTRUCTION 1334473.126 L9
10 KHANNA ENTERPRISES 1380651.820 L10
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