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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1404 3RD FLOOR STREET NO 7 WAZIR NAGAR KOTLA MUBARAKPUR DELHI 110003 | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 4 | Admitted-Finance 1ST FLOOR PLOT NO 14 COFFEE HOME LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | Admitted-Finance |
Tender Value
₹56.0 L
EMD Value
₹1.1 L
Closing Date
4 Mar 2022, 11:00 amClosed
SM (SKG) N/F
Pragati Maidan, New Delhi
Automated Mechanised housekeeping for Hall No. 7, 8, 9, 10, 11, 12, 12A, Conference Hall of hall No 8, Lounge of hall No. 7 New Halls IECC halls etc for 12 months at Pragati Maidan during 2022-2023.
2022_ITPO_675577_1
180/ITPO/Misc./Engg./2022-23
Open Tender
Civil Works - Others
Works
365 days
Pragati Maidan
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,180
Yes
ITPO
₹1.1 L
Yes
15 Mar 2022
25 Feb 2022
7 Mar 2022
25 Feb 2022
4 Mar 2022
25 Feb 2022
eProcurement System Government of India Created By: Suresh Kumar Gupta Created Date/Time: 15-Mar-2022 02:21 PM Tender Title: Housekeeping work at Pragati Maidan Tender ID: 2022_ITPO_675577_1
Tender Inviting Authority: Senior Manager S.K. Gupta
Name of Work : Automated Mechanised House Keeping for Hall no. 7,8,9,10,11,12,12A and Conference Hall of Hall- 8 and Lounge of Hall no-7 & New Halls (IECC halls) etc for 12 months (01/04/2022 to 31/03/2023) at Pragati Maidan during 2022-2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 indian sanitation ward boy and hoticulture contractor(GSTN-09AAGFI9444N1ZN) 5599606.00 -15.80 4714868.25 Fourty Seven Lakh Fourteen Thousand Eight Hundred and Sixty Eight
2.00 Helpline Facility Management Pvt. Ltd.(GSTN-07AACCH1883R1ZZ) 5599606.00 -13.01 4871097.26 Fourty Eight Lakh Seventy One Thousand Ninty Seven
3.00 GDX Facility and Management Services Private Limite(GSTN-07AACCG5199H1ZC) 5599606.00 1.00 5655602.06 Fifty Six Lakh Fifty Five Thousand Six Hundred and Two
4.00 SWASTIK ELECTROTECH PVT LTD(GSTN-07AANCS9215R1ZF) 5599606.00 -5.00 5319625.70 Fifty Three Lakh Ninteen Thousand Six Hundred and Twenty Five
5.00 ARMOUR SECURITY INDIA PVT LTD(GSTN-07AADCA5862E1ZT) 5599606.00 5.00 5879586.30 Fifty Eight Lakh Seventy Nine Thousand Five Hundred and Eighty Six
6.00 snenterprises(GSTN-07AQDPS5625G1ZQ) 5599606.00 -1.89 5493661.45 Fifty Four Lakh Ninty Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: indian sanitation ward boy and hoticulture contractor(4714868.25)
BOQ Summary Details Tender Title: Housekeeping work at Pragati Maidan Tender ID: 2022_ITPO_675577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 indian sanitation ward boy and hoticulture contractor 4714868.25 L1
2 Helpline Facility Management Pvt. Ltd. 4871097.26 L2
3 SWASTIK ELECTROTECH PVT LTD 5319625.70 L3
4 snenterprises 5493661.45 L4
5 GDX Facility and Management Services Private Limite 5655602.06 L5
6 ARMOUR SECURITY INDIA PVT LTD 5879586.30 L6
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