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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.3 L+₹29,842.92 (9.83%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Delly Belly Services Private Limited L3₹3.4 L+₹39,740.82 (13.1%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.6 L+₹53,418.83 (17.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.8 L+₹79,531.38 (26.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹5.0 L
Closing Date
19 Nov 2021, 4:00 pmClosed
EE BMPK
1615 16TH FLOOR PALIKA KENDRA NEW DELHI
Repainting of parking slots with thermoplastic paint in basement and other misc work of NDCC Phase II Building
2021_NDMC_210941_1
36/EE (BM-PK)/2021-22
Open Tender
Civil Works
Works
30 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
7 Dec 2021
12 Nov 2021
19 Nov 2021
12 Nov 2021
19 Nov 2021
12 Nov 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 07-Dec-2021 04:56 PM Tender Title: AR MO Building in BMPK Division during 2021 22 Tender ID: 2021_NDMC_210941_1
Tender Inviting Authority: EE(BM-PK)
Name of Work: A/R & M/O building in BM-PK Division during 2021-22. SH: Repainting of parking slots with thermoplastic paint in basement and other misc. work of N.D.C.C. Phase II Building.
Contract No: 36/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) 497382.00 -23.00 382984.14 Three Lakh Eighty Two Thousand Nine Hundred and Eighty Four
2.00 KUNDU ENTERPRISES(GSTN-07BGHPS8729JIZO) 497382.00 -28.25 356871.59 Three Lakh Fifty Six Thousand Eight Hundred and Seventy One
3.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 497382.00 -38.99 303452.76 Three Lakh Three Thousand Four Hundred and Fifty Two
4.00 R P CONSTRUCTION(GSTN-NA) 497382.00 25.00 621727.50 Six Lakh Twenty One Thousand Seven Hundred and Twenty Seven
5.00 Delly Belly Services Private Limited(GSTN-NA) 497382.00 -31.00 343193.58 Three Lakh Fourty Three Thousand One Hundred and Ninty Three
6.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 497382.00 -32.99 333295.68 Three Lakh Thirty Three Thousand Two Hundred and Ninty Five
7.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 497382.00 -10.36 445853.22 Four Lakh Fourty Five Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: VIAMVI PRIVATE LIMITED(303452.76)
BOQ Summary Details Tender Title: AR MO Building in BMPK Division during 2021 22 Tender ID: 2021_NDMC_210941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIAMVI PRIVATE LIMITED 303452.76 L1
2 M/S VINOD KUMAR KANOJIA 333295.68 L2
3 Delly Belly Services Private Limited 343193.58 L3
4 KUNDU ENTERPRISES 356871.59 L4
5 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 382984.14 L5
6 M/S MOHIT CONSTRUCTION CO. 445853.22 L6
7 R P CONSTRUCTION 621727.50 L7
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