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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹8.2 L (6.71%)Admitted-Finance | ₹1.3 Cr+₹8.2 L (6.71%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹8.4 L (6.92%)Admitted-Finance 96 BHAGAT SINGH MARKET GOLE MARKET NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹1.3 Cr+₹8.4 L (6.92%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹16.5 L (13.6%)Admitted-Finance E 5 UPPER GROUND FLOOR LSC NEW RAJINDER NAGAR CENTRAL DELHI DELHI 110060 | CENTRAL DELHI | DELHI | 110060 | ₹1.4 Cr+₹16.5 L (13.6%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹18.7 L (15.4%)Admitted-Finance | ₹1.4 Cr+₹18.7 L (15.4%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Alert Decor L1 | G and G Services Pvt. Ltd. L2 | R.K. Jain and Sons Hospitality Services Pvt. Ltd. L3 | Acme Excellent Management Pvt. Ltd. L4 | Comet Enterprises L5 | R D EXCELLENT SERVICES PRIVATE LIMITED L6 |
|---|---|---|---|---|---|---|---|---|---|
| 1.01 | Carryout day to day housekeeping and other essential maintenance activities such as cleaning of floor, stone path, toilets, sewer lines, furniture, doors windows, roofs, walls by sweeping, scrubbing, wherever required manually and other related activities with required frequency and man power etc. as detail hereunder complete and as per the direction of Engineer-in-charge.
1. Labour
i) Safai Karamchari 19 nos per day
ii) Supervisor 03 nos per day
2. Material
i) Phenyl 125 litre per month
ii) Handwash 29 liter per month
iii) Lime 275 kg per month
iv) Detergent Liquid 58 litre per month
v) Nepthelene Ball 23 kg per month
vi) Phool Broome 84 nos per month
vii) Bucket 10 nos per month
viii) Brush with handle 10 nos per month
ix) Floor Duster 18 x 18” 91 nos per month
x) Furniture Duster 28 nos per month
xi) Room freshener (125 gm) 11 nos per month
xii) Glass cleaner (750 ml bottle) 6 nos per month
xiii) Hit Spray (400 ml bottle) 6 nos per month
xiv) Toilet Paper 29 nos per month
xv) odonil 11 nos per month | 36 | Months | - | - | - | - | - | - |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
21 May 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
Providing Housekeeping Services at Swati Aakansha and Indira Niketen working womens Hostel Sandhya and Aradhana Sr Citizens Home and Freedom Fighters home
2020_NDMC_189579_1
118/EE(BM-III)/2019-20
Open Tender
Civil Works
Works
1095 days
Indira Niketan New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3.0 L
3 Jul 2020
16 Mar 2020
21 May 2020
16 Mar 2020
21 May 2020
16 Mar 2020
Amount
Carryout day to day housekeeping and other essential maintenance activities such as cleaning of floor, stone path, toilets, sewer lines, furniture, doors windows, roofs, walls by sweeping, scrubbing, wherever required manually and other related activities with required frequency and man power etc. as detail hereunder complete and as per the direction of Engineer-in-charge. 1. Labour i) Safai Karamchari 19 nos per day ii) Supervisor 03 nos per day 2. Material i) Phenyl 125 litre per month ii) Handwash 29 liter per month iii) Lime 275 kg per month iv) Detergent Liquid 58 litre per month v) Nepthelene Ball 23 kg per month vi) Phool Broome 84 nos per month vii) Bucket 10 nos per month viii) Brush with handle 10 nos per month ix) Floor Duster 18 x 18” 91 nos per month x) Furniture Duster 28 nos per month xi) Room freshener (125 gm) 11 nos per month xii) Glass cleaner (750 ml bottle) 6 nos per month xiii) Hit Spray (400 ml bottle) 6 nos per month xiv) Toilet Paper 29 nos per month xv) odonil 11 nos per month
G and G Services Pvt. Ltd.
R.K. Jain and Sons Hospitality Services Pvt. Ltd.
Acme Excellent Management Pvt. Ltd.
Comet Enterprises
R D EXCELLENT SERVICES PRIVATE LIMITED
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