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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹2.6 L+₹15,835 (6.60%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | l-3₹2.6 L+₹24,727 (10.3%)Accepted-Finance | l-3 | Accepted-Finance L-3 | |
| 4 | L-4₹2.7 L+₹26,276 (10.9%)Accepted-Finance | L-4 | Accepted-Finance L-4 | |
| 5 | L-5₹2.7 L+₹27,225 (11.3%)Accepted-Finance | L-5 | Accepted-Finance L-5 |
Tender Value
₹5.0 L
Closing Date
11 Oct 2021, 4:00 pmClosed
EE(BM-PK)
ROOM NO 1615 PALIKA KENDRA NDMC NEW DELHI
A/R M/O Building in BM-PK Division during 2021-22. SH- Distempering, Painting and other miscellaneous repair work in Qtrs. near Aliganj Barat Ghar.
2021_NDMC_208961_1
27/EE(BM-PK)/2021-22
Open Tender
Civil Works
Works
60 days
ndmc area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Nov 2021
28 Sept 2021
11 Oct 2021
28 Sept 2021
11 Oct 2021
28 Sept 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 15-Nov-2021 04:48 PM Tender Title: A/R M/O Building in BM-PK Division during 2021-22. SH- Distempering, Painting and other miscellaneous repair work in Qtrs. near Aliganj Barat Ghar. Tender ID: 2021_NDMC_208961_1
Tender Inviting Authority: EE(BM-PK)
Name of work:- A/R & M/O building in BM-PK Division during 2021-22 SH:-Distempering, Painting and other miscellaneous repair work in Qtrs. near Aliganj Barat Ghar.
Contract No: 27/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) 499538.00 -47.00 264755.00 Two Lakh Sixty Four Thousand Seven Hundred and Fifty Five
2.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 499538.00 -44.55 276994.00 Two Lakh Seventy Six Thousand Nine Hundred and Ninty Four
3.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 499538.00 -39.29 303270.00 Three Lakh Three Thousand Two Hundred and Seventy
4.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 499538.00 -42.99 284787.00 Two Lakh Eighty Four Thousand Seven Hundred and Eighty Seven
5.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 499538.00 -46.69 266304.00 Two Lakh Sixty Six Thousand Three Hundred and Four
6.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 499538.00 -39.99 299773.00 Two Lakh Ninty Nine Thousand Seven Hundred and Seventy Three
7.00 RAJINDER KUMAR(GSTN-07AAJPK2284M1ZZ) 499538.00 -46.50 267253.00 Two Lakh Sixty Seven Thousand Two Hundred and Fifty Three
8.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 499538.00 -30.23 348528.00 Three Lakh Fourty Eight Thousand Five Hundred and Twenty Eight
9.00 J S ENTERPRISES(GSTN-NA) 499538.00 -51.95 240028.00 Two Lakh Fourty Thousand Twenty Eight
10.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 499538.00 -42.56 286935.00 Two Lakh Eighty Six Thousand Nine Hundred and Thirty Five
11.00 M/S AR CONSTRUCTION(GSTN-NA) 499538.00 -48.78 255863.00 Two Lakh Fifty Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: J S ENTERPRISES(240028.00)
BOQ Summary Details Tender Title: A/R M/O Building in BM-PK Division during 2021-22. SH- Distempering, Painting and other miscellaneous repair work in Qtrs. near Aliganj Barat Ghar. Tender ID: 2021_NDMC_208961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S ENTERPRISES 240028.00 L1
2 M/S AR CONSTRUCTION 255863.00 L2
3 SHINING INDIA CONSTRUCTION AND SUPPLY CO. 264755.00 L3
4 SHIV DHANRAJ CONSTRUCTION 266304.00 L4
5 RAJINDER KUMAR 267253.00 L5
6 GAUTAM CONSTRUCTION CO. 276994.00 L6
7 sanjay goel 284787.00 L7
8 M/S MOHIT CONSTRUCTION CO. 286935.00 L8
9 M/S MOHINDRA CONSTRUCTION CO. 299773.00 L9
10 AASTHA CONSTRUCTION 303270.00 L10
11 VIAMVI PRIVATE LIMITED 348528.00 L11
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