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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.2 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹25.6 L+₹2.3 L (10.1%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹26.7 L+₹3.4 L (14.8%)Accepted-Finance 96 BHAGAT SINGH MARKET GOLE MARKET NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | 3 | Accepted-Finance ok | |
| 4 | 4₹34.9 L+₹11.7 L (50.2%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹43.0 L
Closing Date
25 Nov 2021, 4:00 pmClosed
Office of the Executive Engineer BM II Civil Room
Office of the Executive Engineer BM II Civil Room No.322 3RD FLOOR SBS Place Gole Market New Delhi 110001
Providing housekeeping services at Charak Palika Hospital, Moti Bagh Palika Maternity Hospital Lodhi Road.
2021_NDMC_211038_1
NIT NO 35 EE BM II 2021-22
Open Tender
Civil Works
Works
180 days
NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
17 Dec 2021
16 Nov 2021
25 Nov 2021
16 Nov 2021
25 Nov 2021
16 Nov 2021
eTendering System Government of NCT of Delhi Created By: Rajshekhar Rajshekhar Created Date/Time: 17-Dec-2021 11:01 AM Tender Title: Providing housekeeping services in respect of Covid-19 Pandemic at Tender ID: 2021_NDMC_211038_1
Tender Inviting Authority: Executive Engineer (BM-II)
Name of Work: A/R & M/O Building in BM-II Division during 2021-22. SH : Distempering and painting work in various type of flats in Charak Palika Hospital, Housing Complex.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. Jain and Sons Hospitality Services Pvt. Ltd.(GSTN-07AAECR3774M1ZV) 4301608.80 -38.00 2666997.46 Twenty Six Lakh Sixty Six Thousand Nine Hundred and Ninty Seven
2.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 4301608.80 -18.91 3488174.58 Thirty Four Lakh Eighty Eight Thousand One Hundred and Seventy Four
3.00 K R ELECTRICALS(GSTN-NA) 4301608.80 -46.00 2322868.75 Twenty Three Lakh Twenty Two Thousand Eight Hundred and Sixty Eight
4.00 PRAGATI SANITATION CO.(GSTN-NA) 4301608.80 -40.57 2556446.11 Twenty Five Lakh Fifty Six Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: K R ELECTRICALS(2322868.75)
BOQ Summary Details Tender Title: Providing housekeeping services in respect of Covid-19 Pandemic at Tender ID: 2021_NDMC_211038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS 2322868.75 L1
2 PRAGATI SANITATION CO. 2556446.11 L2
3 R.K. Jain and Sons Hospitality Services Pvt. Ltd. 2666997.46 L3
4 Prabh Infra 3488174.58 L4
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