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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 96 BHAGAT SINGH MARKET GOLE MARKET NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,060
Closing Date
17 Nov 2020, 4:00 pmClosed
Executive Engineer (BM-III)
PALIKA PARKING NEW DELHI
Sanitation Expenses Mechanized SH Cleaning and Sweeping of Palika Parking Complex
2020_NDMC_196433_1
67/EE(BM-III)/2020-21
Open Tender
Civil Works
Works
90 days
PALIKA PARKING NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,060
23 Nov 2020
6 Nov 2020
17 Nov 2020
6 Nov 2020
17 Nov 2020
6 Nov 2020
eTendering System Government of NCT of Delhi Created By: LALIT TOPPO Created Date/Time: 23-Nov-2020 10:43 AM Tender Title: Sanitation Expenses Mechanized SH Cleaning and Sweeping of Palika Parking Complex Tender ID: 2020_NDMC_196433_1
Tender Inviting Authority: Executive Engineer (BM-III)
Name of work: Sanitation Expenses. Sub Head : Cleaning sweeping of Palika Parking complex (Mechanized)
Contract No: 67/EE(BM-III)/2020-21
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) 652978.00 -43.00 372197.46 Three Lakh Seventy Two Thousand One Hundred and Ninty Seven
2.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 652978.00 -48.01 339483.26 Three Lakh Thirty Nine Thousand Four Hundred and Eighty Three
3.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 652978.00 -24.00 496263.28 Four Lakh Ninty Six Thousand Two Hundred and Sixty Three
4.00 shivgayatri construction co.(GSTN-07BFUPS3302F1ZB) 652978.00 -39.66 394006.93 Three Lakh Ninty Four Thousand Six
5.00 K R ELECTRICALS(GSTN-NA) 652978.00 -47.99 339613.86 Three Lakh Thirty Nine Thousand Six Hundred and Thirteen
6.00 S.S.VASHIST AND CO.(GSTN-NA) 652978.00 -51.86 314343.61 Three Lakh Fourteen Thousand Three Hundred and Fourty Three
7.00 PRAGATI SANITATION CO.(GSTN-NA) 652978.00 -28.58 466356.89 Four Lakh Sixty Six Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: S.S.VASHIST AND CO.(314343.61)
BOQ Summary Details Tender Title: Sanitation Expenses Mechanized SH Cleaning and Sweeping of Palika Parking Complex Tender ID: 2020_NDMC_196433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.VASHIST AND CO. 314343.61 L1
2 anand enterprises 339483.26 L2
3 K R ELECTRICALS 339613.86 L3
4 R.K. Jain and Sons Hospitality Services Pvt. Ltd. 372197.46 L4
5 shivgayatri construction co. 394006.93 L5
6 PRAGATI SANITATION CO. 466356.89 L6
7 Prabh Infra 496263.28 L7
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