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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | Admitted-Finance |
| 2 | Admitted-Finance B 112 GROUND FLOOR NEW ASHOK NAGAR NEW DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 15 DDA MARKET KEMKUNT CHAMBER NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | Admitted-Finance |
| 5 | Admitted-Finance 227 SECTOR 10 SHASTRI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,700
Closing Date
1 Feb 2022, 11:00 amClosed
DGM Civil C and M
220 KV Substation Building Pragati Power Station I I P Estate New Delhi 110002
Annual Contract for mosquito control Treatment at PPS III Bawana and CISF Colony at sector IV DSIIDC Bawana
2021_IPGCL_210936_1
1000011671/CS-III
Open Tender
Civil Works
Works
365 days
Pragati Power Station III Bawana
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹14,700
Yes
9 May 2022
23 Dec 2021
3 Feb 2022
24 Dec 2021
1 Feb 2022
24 Dec 2021
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Created Date/Time: 09-May-2022 11:44 AM Tender Title: Annual Contract for mosquito control Treatment at PPS III Bawana and CISF Colony at sector IV DSIIDC Bawana Tender ID: 2021_IPGCL_210936_1
Tender Inviting Authority: DGM(T) Civil C&M
Name of Work: Annual Contract for mosquito control Treatment at PPS-III Bawana and CISF Colony at sector IV,DSIIDC Bawana..
Contract No: 1000011671/CS-III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 indian pest control company(GSTN-07ASRPS1553K1Z4) 733624.00 -23.50 561222.36 Five Lakh Sixty One Thousand Two Hundred and Twenty Two
2.00 HARDEEP ENTERPRISES(GSTN-07ATXPS9760K1ZF) 733624.00 -45.50 399825.08 Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
3.00 Central Warehousing Corporation(GSTN-07AAACC1206D1ZI) 733624.00 13.09 829655.38 Eight Lakh Twenty Nine Thousand Six Hundred and Fifty Five
4.00 Saral Pest Management Pvt. Ltd.(GSTN-NA) 733624.00 -21.00 579562.96 Five Lakh Seventy Nine Thousand Five Hundred and Sixty Two
5.00 DYANAMIC PEST AND RODENT CONTROL(GSTN-NA) 733624.00 -7.50 678602.20 Six Lakh Seventy Eight Thousand Six Hundred and Two
Lowest Amount Quoted BY: HARDEEP ENTERPRISES(399825.08)
BOQ Summary Details Tender Title: Annual Contract for mosquito control Treatment at PPS III Bawana and CISF Colony at sector IV DSIIDC Bawana Tender ID: 2021_IPGCL_210936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARDEEP ENTERPRISES 399825.08 L1
2 indian pest control company 561222.36 L2
3 Saral Pest Management Pvt. Ltd. 579562.96 L3
4 DYANAMIC PEST AND RODENT CONTROL 678602.20 L4
5 Central Warehousing Corporation 829655.38 L5
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