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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹45.0 L+₹2.1 L (4.82%)Accepted-Finance T 696 1 FLOOR STREET NO 21 BALJEET NAGAR NEW DELHI 110005 PH 011 25884075 8368850019 | L2 | Accepted-Finance OK | |
| 3 | L3₹47.6 L+₹4.7 L (10.9%)Accepted-Finance 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | L3 | Accepted-Finance OK | |
| 4 | L4₹48.1 L+₹5.2 L (12.1%)Accepted-Finance 3033 5A 1ST RANJIT NAGAR RANJIT NAGAR CENTRAL DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | L4 | Accepted-Finance OK | |
| 5 | L5₹48.6 L+₹5.7 L (13.4%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹50.9 L
EMD Value
₹1.0 L
Closing Date
7 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI.
A/R and M/O to various roads under the jurisdiction of PWD Division SER-2 during 2024-25 (SH- Services of providing computer operator, MTS, Supervisor and Messenger all Sub Division offices)
2025_PWD_268876_1
112/EE/SER-2/PWD/2024-25
Open Tender
Manpower Supply
Works
183 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.0 L
13 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 13-Mar-2025 02:11 PM Tender Title: A/R and M/O to various roads under the jurisdiction of PWD Division SER-2 during 2024-25 (SH- Services of providing computer operator, MTS, Supervisor and Messenger all Sub Division offices) Tender ID: 2025_PWD_268876_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION SOUTH EAST ROAD-2, PWD.
Name of Work: A/R & M/O to various roads under the jurisdiction of PWD Division SER-2 during 2024-25 (SH:- Services of providing computer operator, MTS, Supervisor & Messenger all Sub Division offices)
Contract No: 112/EE/SER-2/PWD/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 TRENDY SECURITY SERVICES (GSTN-07AAFFT7332K2ZV) BID ID -1566326 5093664.00 -3.92 4893992.37 Fourty Eight Lakh Ninty Three Thousand Nine Hundred and Ninty Two
2.00 M/s DA Construction Co (GSTN-07BEAPK7699E1Z7) BID ID -1566366 5093664.00 -5.55 4810965.65 Fourty Eight Lakh Ten Thousand Nine Hundred and Sixty Five
3.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1566391 5093664.00 -15.76 4290902.55 Fourty Two Lakh Ninty Thousand Nine Hundred and Two
4.00 Stallion Security and Services (GSTN-07ABLFS5351A2ZA) BID ID -1566422 5093664.00 -4.51 4863939.75 Fourty Eight Lakh Sixty Three Thousand Nine Hundred and Thirty Nine
5.00 M/S PLANET SECURITY GROUP (GSTN-NA) BID ID -1566309 5093664.00 -6.59 4757991.54 Fourty Seven Lakh Fifty Seven Thousand Nine Hundred and Ninty One
6.00 V R INDIA SECURITY SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -1565632 5093664.00 -11.70 4497705.31 Fourty Four Lakh Ninty Seven Thousand Seven Hundred and Five
Lowest Amount Quoted BY: Ram Singh(4290902.55)
BOQ Summary Details Tender Title: A/R and M/O to various roads under the jurisdiction of PWD Division SER-2 during 2024-25 (SH- Services of providing computer operator, MTS, Supervisor and Messenger all Sub Division offices) Tender ID: 2025_PWD_268876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Singh (BID ID -1566391) 4290902.55 L1
2 V R INDIA SECURITY SERVICES PRIVATE LIMITED (BID ID -1565632) 4497705.31 L2
3 M/S PLANET SECURITY GROUP (BID ID -1566309) 4757991.54 L3
4 M/s DA Construction Co (BID ID -1566366) 4810965.65 L4
5 Stallion Security and Services (BID ID -1566422) 4863939.75 L5
6 TRENDY SECURITY SERVICES (BID ID -1566326) 4893992.37 L6
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