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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-Finance | ₹1 | 1 | Accepted-Finance ok |
| 2 | 2₹2+₹1 (100.0%)Accepted-Finance | ₹2+₹1 (100.0%) | 2 | Accepted-Finance ok |
| 3 | 3₹3+₹2 (200.0%)Accepted-Finance | ₹3+₹2 (200.0%) | 3 | Accepted-Finance ok |
| 4 | 4₹4+₹3 (300.0%)Accepted-Finance | ₹4+₹3 (300.0%) | 4 | Accepted-Finance ok |
| 5 | 5₹5+₹4 (400.0%)Accepted-Finance | ₹5+₹4 (400.0%) | 5 | Accepted-Finance ok |
Tender Value
₹4.6 L
EMD Value
₹9,209
Closing Date
31 Aug 2020, 4:00 pmClosed
EE(BM-PK)
Room No. 1614 Palika Kendra
Providing and fixing cupboard/wall paneling work and other misc work at e-finance department, CRB Cell and Pension branch Palika Kendra Building
2020_NDMC_193712_1
14/EE(BM-PK)/2020-21
Open Tender
Civil Works
Works
15 days
NDMC Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,209
1 Sept 2020
21 Aug 2020
31 Aug 2020
21 Aug 2020
31 Aug 2020
21 Aug 2020
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 01-Sep-2020 02:28 PM Tender Title: Providing and fixing cupboard/wall paneling work and other misc work at e-finance Tender ID: 2020_NDMC_193712_1
Tender Inviting Authority: EE(BM-PK)
Name of Work: A/R M/O Building in BM-PK Division during 2019-20. SH: Providing and fixing cupboard / wall panelling work and other misc work at e-finance department, CRB Cell and Pension branch Palika Kendra Building.
Contract No: 14/EE(BM-PK)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deep Constructions 460455.00 -4.44 440010.80 Four Lakh Fourty Thousand Ten
2.00 Vicky Enterprises 460455.00 -37.68 286955.56 Two Lakh Eighty Six Thousand Nine Hundred and Fifty Five
3.00 RAJINDER KUMAR 460455.00 -38.00 285482.10 Two Lakh Eighty Five Thousand Four Hundred and Eighty Two
4.00 GAUTAM CONSTRUCTION CO. 460455.00 -36.77 291145.70 Two Lakh Ninty One Thousand One Hundred and Fourty Five
5.00 M/S MOHINDRA CONSTRUCTION CO. 460455.00 -28.88 327475.60 Three Lakh Twenty Seven Thousand Four Hundred and Seventy Five
6.00 NATURAL IN FOCUS CREATIONS 460455.00 -36.36 293033.56 Two Lakh Ninty Three Thousand Thirty Three
7.00 VIAMVI PRIVATE LIMITED 460455.00 -30.32 320845.04 Three Lakh Twenty Thousand Eight Hundred and Fourty Five
8.00 Shiva Buildtech 460455.00 -39.01 280831.50 Two Lakh Eighty Thousand Eight Hundred and Thirty One
9.00 FZN SAIFI 460455.00 -46.00 248645.70 Two Lakh Fourty Eight Thousand Six Hundred and Fourty Five
10.00 Shiv Enterprises 460455.00 -40.44 274247.00 Two Lakh Seventy Four Thousand Two Hundred and Fourty Seven
11.00 PRAGATI SANITATION CO. 460455.00 -39.57 278252.96 Two Lakh Seventy Eight Thousand Two Hundred and Fifty Two
12.00 AASTHA CONSTRUCTION 460455.00 -36.38 292941.47 Two Lakh Ninty Two Thousand Nine Hundred and Fourty One
13.00 setu infra 460455.00 -24.30 348564.44 Three Lakh Fourty Eight Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: FZN SAIFI(248645.70)
BOQ Summary Details Tender Title: Providing and fixing cupboard/wall paneling work and other misc work at e-finance Tender ID: 2020_NDMC_193712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FZN SAIFI 248645.70 L1
2 Shiv Enterprises 274247.00 L2
3 PRAGATI SANITATION CO. 278252.96 L3
4 Shiva Buildtech 280831.50 L4
5 RAJINDER KUMAR 285482.10 L5
6 Vicky Enterprises 286955.56 L6
7 GAUTAM CONSTRUCTION CO. 291145.70 L7
8 AASTHA CONSTRUCTION 292941.47 L8
9 NATURAL IN FOCUS CREATIONS 293033.56 L9
10 VIAMVI PRIVATE LIMITED 320845.04 L10
11 M/S MOHINDRA CONSTRUCTION CO. 327475.60 L11
12 setu infra 348564.44 L12
13 Deep Constructions 440010.80 L13
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