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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.0 LAccepted-Finance | L 1 | Accepted-Finance ok | |
| 2 | L 2₹3.1 L+₹2,899.24 (0.96%)Accepted-Finance | L 2 | Accepted-Finance ok | |
| 3 | L 3₹3.1 L+₹12,246.79 (4.05%)Accepted-Finance | L 3 | Accepted-Finance ok | |
| 4 | L 4₹3.5 L+₹47,737.49 (15.8%)Accepted-Finance | L 4 | Accepted-Finance ok | |
| 5 | L 5₹3.6 L+₹62,183.70 (20.5%)Accepted-Finance | L 5 | Accepted-Finance ok |
Tender Value
₹5.0 L
Closing Date
21 Oct 2021, 4:00 pmClosed
EE(BM-PK)
ROOM NO 1615 PALIKA KENDRA NDMC NEW DELHI
AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- REPAIR AND RENOVATION WORK OF ROOM NO 6000 AND ADJACENT LOCATION OF PALIKA KENDRA BUILDING
2021_NDMC_209651_1
09/EE(BM-PK)/2021-22
Open Tender
Civil Works - Bridges
Works
20 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
2 Nov 2021
13 Oct 2021
21 Oct 2021
13 Oct 2021
21 Oct 2021
13 Oct 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 02-Nov-2021 06:45 PM Tender Title: AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- REPAIR AND RENOVATION WORK OF ROOM NO 6000 AND ADJACENT LOCATION OF PALIKA KENDRA BUILDING Tender ID: 2021_NDMC_209651_1
Tender Inviting Authority: EE(BM-PK)
Name of Work:- A/R & M/O Building in BM-PK Division during 2021-22. SH :- Misc. Repair and Renovation work of Room No. 6000 and adjacent location at Palika Kendra Building.
Contract No: 09/EE(BM-PK)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO.(GSTN-07ADRPH3416M1Z8) 499869.000 -27.000 364904.370 Three Lakh Sixty Four Thousand Nine Hundred and Four
2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 499869.000 -14.880 425488.493 Four Lakh Twenty Five Thousand Four Hundred and Eighty Eight
3.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 499869.000 -29.890 350458.156 Three Lakh Fifty Thousand Four Hundred and Fifty Eight
4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 499869.000 -19.920 400295.095 Four Lakh Two Hundred and Ninty Five
5.00 Shiv Enterprises(GSTN-07AYWPK9823D1ZX) 499869.000 -39.440 302720.666 Three Lakh Two Thousand Seven Hundred and Twenty
6.00 FZN SAIFI(GSTN-09ATHPA6760F1ZQ) 499869.000 -38.860 305619.907 Three Lakh Five Thousand Six Hundred and Ninteen
7.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 499869.000 -17.990 409942.567 Four Lakh Nine Thousand Nine Hundred and Fourty Two
8.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 499869.000 -18.560 407093.314 Four Lakh Seven Thousand Ninty Three
9.00 J S ENTERPRISES(GSTN-NA) 499869.000 -22.950 385149.065 Three Lakh Eighty Five Thousand One Hundred and Fourty Nine
10.00 K K Constructions(GSTN-NA) 499869.000 -23.580 381999.890 Three Lakh Eighty One Thousand Nine Hundred and Ninty Nine
11.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 499869.000 -36.990 314967.457 Three Lakh Fourteen Thousand Nine Hundred and Sixty Seven
12.00 Aditya jain(GSTN-NA) 499869.000 -18.600 406893.366 Four Lakh Six Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: Shiv Enterprises(302720.666)
BOQ Summary Details Tender Title: AR MO BUILDING IN BM-PK DIVISION DURING 2021-22 SH- REPAIR AND RENOVATION WORK OF ROOM NO 6000 AND ADJACENT LOCATION OF PALIKA KENDRA BUILDING Tender ID: 2021_NDMC_209651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Enterprises 302720.666 L1
2 FZN SAIFI 305619.907 L2
3 M/S VINOD KUMAR KANOJIA 314967.457 L3
4 GAUTAM CONSTRUCTION CO. 350458.156 L4
5 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 364904.370 L5
6 K K Constructions 381999.890 L6
7 J S ENTERPRISES 385149.065 L7
8 A K CONSTRUCTIONS 400295.095 L8
9 Aditya jain 406893.366 L9
10 M/S MOHIT CONSTRUCTION CO. 407093.314 L10
11 VIAMVI PRIVATE LIMITED 409942.567 L11
12 M/S MOHINDRA CONSTRUCTION CO. 425488.493 L12
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