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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-Finance | ₹1.4 L | 1 | Accepted-Finance OK |
| 2 | 2₹1.5 L+₹14,801 (10.7%)Accepted-Finance | ₹1.5 L+₹14,801 (10.7%) | 2 | Accepted-Finance OK |
| 3 | 3₹1.7 L+₹34,486 (24.9%)Accepted-Finance | ₹1.7 L+₹34,486 (24.9%) | 3 | Accepted-Finance OK |
| 4 | 4₹1.9 L+₹49,435 (35.6%)Accepted-Finance | ₹1.9 L+₹49,435 (35.6%) | 4 | Accepted-Finance OK |
| 5 | 5₹1.9 L+₹50,619 (36.5%)Accepted-Finance | ₹1.9 L+₹50,619 (36.5%) | 5 | Accepted-Finance OK |
Tender Value
₹4.9 L
Closing Date
20 Sept 2021, 4:00 pmClosed
EE BM II
Office of the Executive Engineer (BM-II) Civil Engineering Department New Delhi Municipal Council Room No.322,3RD FLOOR S.B.S. Place Gole Market, New Delhi-110001
Wall Painting Painting work for occupation vacation of various quarters under Sarojini Nagar Service Centre
2021_NDMC_208149_1
16 EE BM II 2021 22
Open Tender
Civil Works
Works
180 days
NEW DELHI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
25 Sept 2021
10 Sept 2021
20 Sept 2021
10 Sept 2021
20 Sept 2021
10 Sept 2021
eTendering System Government of NCT of Delhi Created By: Rajshekhar Rajshekhar Created Date/Time: 25-Sep-2021 12:28 PM Tender Title: AR AND MO BUILDING IN BM II DIVISION DURING 2021 22 Tender ID: 2021_NDMC_208149_1
Tender Inviting Authority: EE(BM-II)
Name of Work:SUB : A/R & M/O Building in BM-II Division During 2021-22. SH : Wall painting &painting work for occupation/vacation of various quarters under sarojni nagar service center
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITIN KHANNA(GSTN-07AKJPK2198N1ZJ) 493361.00 -45.66 268092.37 Two Lakh Sixty Eight Thousand Ninty Two
2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 493361.00 -52.88 232471.70 Two Lakh Thirty Two Thousand Four Hundred and Seventy One
3.00 NIRMAN INTERIORS(GSTN-07BNHPS2921M2ZK) 493361.00 -43.00 281215.77 Two Lakh Eighty One Thousand Two Hundred and Fifteen
4.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 493361.00 -64.89 173219.05 One Lakh Seventy Three Thousand Two Hundred and Ninteen
5.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 493361.00 -31.94 335781.50 Three Lakh Thirty Five Thousand Seven Hundred and Eighty One
6.00 sanjay goel(GSTN-07AAEPG4152D1Z8) 493361.00 -45.10 270855.19 Two Lakh Seventy Thousand Eight Hundred and Fifty Five
7.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 493361.00 -51.11 241204.19 Two Lakh Fourty One Thousand Two Hundred and Four
8.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 493361.00 -55.77 218213.57 Two Lakh Eighteen Thousand Two Hundred and Thirteen
9.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 493361.00 -45.20 270361.83 Two Lakh Seventy Thousand Three Hundred and Sixty One
10.00 BHOOMI CONSTRUCTION(GSTN-NA) 493361.00 -68.88 153533.94 One Lakh Fifty Three Thousand Five Hundred and Thirty Three
11.00 Ak Enterprises(GSTN-NA) 493361.00 -71.88 138733.11 One Lakh Thirty Eight Thousand Seven Hundred and Thirty Three
12.00 M/S AR CONSTRUCTION(GSTN-NA) 493361.00 -61.62 189351.95 One Lakh Eighty Nine Thousand Three Hundred and Fifty One
13.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 493361.00 -61.86 188167.89 One Lakh Eighty Eight Thousand One Hundred and Sixty Seven
14.00 M/S MOHIT CONSTRUCTION CO.(GSTN-NA) 493361.00 -58.67 203906.10 Two Lakh Three Thousand Nine Hundred and Six
Lowest Amount Quoted BY: Ak Enterprises(138733.11)
BOQ Summary Details Tender Title: AR AND MO BUILDING IN BM II DIVISION DURING 2021 22 Tender ID: 2021_NDMC_208149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ak Enterprises 138733.11 L1
2 BHOOMI CONSTRUCTION 153533.94 L2
3 GAUTAM CONSTRUCTION CO. 173219.05 L3
4 SHAIMA CONSTRUCTION COMPANY 188167.89 L4
5 M/S AR CONSTRUCTION 189351.95 L5
6 M/S MOHIT CONSTRUCTION CO. 203906.10 L6
7 SHIV DHANRAJ CONSTRUCTION 218213.57 L7
8 M/S MOHINDRA CONSTRUCTION CO. 232471.70 L8
9 A K CONSTRUCTIONS 241204.19 L9
10 MITIN KHANNA 268092.37 L10
11 AASTHA CONSTRUCTION 270361.83 L11
12 sanjay goel 270855.19 L12
13 NIRMAN INTERIORS 281215.77 L13
14 RONAK ENTREPRISES 335781.50 L14
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