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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 2 | L1₹29.6 LAccepted-Finance 00 GAURAV ENTERPRISES EKTA CHOWK BHILAI 3 DURG CHHATTISGARH 490021 | DURG | CHHATTISGARH | 490021 | L1 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 3 | L1₹29.6 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 4 | L1₹29.6 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 5 | L1₹29.6 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY QUALIFIED |
Tender Value
₹28.2 L
EMD Value
₹56,421
Closing Date
22 Dec 2022, 3:00 pmClosed
SECREATRY NSSC
Jasola, Delhi-25
Providing Environment Assistant for day to day cleaning and maintenance at NSSC/DDA, Jasola
2022_DDA_729728_1
10/NSSC/DDA/2022-23
Open Tender
Civil Works
Works
365 days
NSSC/DDA, JASOLA
Please refer tender documents
16 documents required · 16 mandatory
₹0
₹56,421
Yes
6 Feb 2023
16 Dec 2022
23 Dec 2022
16 Dec 2022
22 Dec 2022
16 Dec 2022
eProcurement System Government of India Created By: ANKUR KUMAR RAJANWAL Created Date/Time: 02-Feb-2023 06:05 PM Tender Title: Maintenance of Netaji Subhash Sports Complex/DDA, Jasola Tender ID: 2022_DDA_729728_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY/NSSC
Name of Work:M/o NSSC/DDA, Jasola. SH: Providing Environment Assistant for day to day cleaning and maintenance at NSSC/DDA, Jasola.
NIT No: 10/NSSC/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAURAV ENTERPRISES(GSTN-07AAGFG9159G1Z4) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
2.00 M/S KIRAN ENTERPRISES(GSTN-08AXWPD8110D1ZI) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
3.00 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED(GSTN-07AAACL9074A1ZP) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
4.00 HIGH COMMAND(GSTN-07AESPB5470P1ZV) 2821056.00 13.00 3187793.28 Thirty One Lakh Eighty Seven Thousand Seven Hundred and Ninty Three
5.00 STALLION SECURITY(GSTN-07ABMFS2870B1Z6) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
6.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
7.00 HARSHIDHI SECURITY SERVICES(GSTN-07AAFFH4919Q1ZT) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
8.00 Good Year Security Service (R)(GSTN-07AADFG6762A1ZO) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
9.00 STAR SECURITY AND PLACEMENT SERVICES(GSTN-NA) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
10.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
11.00 arch construction(GSTN-NA) 2821056.00 4.99 2961826.69 Twenty Nine Lakh Sixty One Thousand Eight Hundred and Twenty Six
12.00 KNG MULTI SERVICES PVT LTD(GSTN-NA) 2821056.00 5.00 2962108.80 Twenty Nine Lakh Sixty Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: arch construction(2961826.69)
BOQ Summary Details Tender Title: Maintenance of Netaji Subhash Sports Complex/DDA, Jasola Tender ID: 2022_DDA_729728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arch construction 2961826.69 L1
2 M/S KIRAN ENTERPRISES 2962108.80 L2
3 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED 2962108.80 L2
4 KNG MULTI SERVICES PVT LTD 2962108.80 L2
5 Good Year Security Service (R) 2962108.80 L2
6 GAURAV ENTERPRISES 2962108.80 L2
7 ANJANA FACILITY MANAGEMENT PVT LTD 2962108.80 L2
8 STALLION SECURITY 2962108.80 L2
9 M/S KEERTIMAN BUILDERS 2962108.80 L2
10 HARSHIDHI SECURITY SERVICES 2962108.80 L2
11 STAR SECURITY AND PLACEMENT SERVICES 2962108.80 L2
12 HIGH COMMAND 3187793.28 L3
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