Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,741
Closing Date
20 Dec 2024, 4:00 pmClosed
Executive Engineer (BM-III)/IV
3rd Floor Room No 322 SBS PLACE NEW DELHI
AR and MO Buildings in BM III Division during 2024 25 Sub-Head Distempering and painting etc in the flats occupation and vacation under jurisdiction of Lodhi Road Service Centre BM III Division
2024_NDMC_266349_1
64/EE(BM-III)/IV 2024-25
Open Tender
Civil Works
Works
270 days
LODHI ROAD NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,741
3 Jan 2025
12 Dec 2024
20 Dec 2024
12 Dec 2024
20 Dec 2024
12 Dec 2024
eTendering System Government of NCT of Delhi Created By: Pramod Karsija Created Date/Time: 03-Jan-2025 01:27 PM Tender Title: AR and MO Buildings in BM III Division during 2024 25 Sub-Head Distempering and painting etc in the flats occupation and vacation under jurisdiction of Lodhi Road Service Centre BM III Division Tender ID: 2024_NDMC_266349_1
Tender Inviting Authority: Executive Engineer(BM-IV)
Name of Work: A/R & M/O Buildings in BM-III Division during 2024-25. Sub-Head: Distempering & painting etc. in the flats occupation & vacation under jurisdiction of Lodhi Road Service Centre (BM-III), Division.
Contract No: 64/EE(BM-III)/BM-IV 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (GSTN-07ADRPH3416M1Z8) BID ID -1552368 987043.000 -53.999 454049.650 Four Lakh Fifty Four Thousand Fourty Nine
2.00 Navin Kumar Gupta (GSTN-07AAHPG3044P1ZJ) BID ID -1552505 987043.000 -57.710 417420.485 Four Lakh Seventeen Thousand Four Hundred and Twenty
3.00 AASTHA CONSTRUCTION (GSTN-07ARDPK4209R1ZF) BID ID -1552663 987043.000 -23.180 758246.433 Seven Lakh Fifty Eight Thousand Two Hundred and Fourty Six
4.00 M/S MOHINDRA CONSTRUCTION CO. (GSTN-07AAJPK2702N1ZM) BID ID -1552698 987043.000 -35.950 632201.042 Six Lakh Thirty Two Thousand Two Hundred and One
5.00 SHAIMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1552664 987043.000 -41.860 573866.800 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Six
6.00 SHRI SHIV SHAKTI CONSTRUCTIONS (GSTN-NA) BID ID -1552859 987043.000 -58.590 408734.506 Four Lakh Eight Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: SHRI SHIV SHAKTI CONSTRUCTIONS(408734.506)
BOQ Summary Details Tender Title: AR and MO Buildings in BM III Division during 2024 25 Sub-Head Distempering and painting etc in the flats occupation and vacation under jurisdiction of Lodhi Road Service Centre BM III Division Tender ID: 2024_NDMC_266349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHIV SHAKTI CONSTRUCTIONS (BID ID -1552859) 408734.506 L1
2 Navin Kumar Gupta (BID ID -1552505) 417420.485 L2
3 SHINING INDIA CONSTRUCTION AND SUPPLY CO. (BID ID -1552368) 454049.650 L3
4 SHAIMA CONSTRUCTION COMPANY (BID ID -1552664) 573866.800 L4
5 M/S MOHINDRA CONSTRUCTION CO. (BID ID -1552698) 632201.042 L5
6 AASTHA CONSTRUCTION (BID ID -1552663) 758246.433 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .