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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.3 LAccepted-Finance 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹95.4 L+₹5.2 L (5.71%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹96.4 L+₹6.2 L (6.83%)Accepted-Finance T 696 1 FLOOR STREET NO 21 BALJEET NAGAR NEW DELHI 110005 PH 011 25884075 8368850019 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹97.1 L+₹6.8 L (7.55%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹97.2 L+₹6.9 L (7.68%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹1.1 Cr
Closing Date
23 Jun 2021, 3:00 pmClosed
Executive Engineer PWD Division M-111 New Delhi
O/o EE PWD Dn. West Road-1, R.R.Lines, Ring Road, New Delhi-10, Ph. 25692113
A/R and M/O Various road under Division WR1, New Delhi during 2021-22.SH- Providing Services of Out Sourcing staff like computer Data Entry Operator Clerical, Multitasking MTS and Housekeeping Staff under Sub Division WR 1 12 13 14 and 15
2021_PWD_203817_2
02/EE/PWD/WR-1/2021-22
Open Tender
Civil Works
Percentage
365 days
Under WR 1
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
24 Jun 2021
16 Jun 2021
23 Jun 2021
16 Jun 2021
23 Jun 2021
16 Jun 2021
eTendering System Government of NCT of Delhi Created By: Balbir Bhardwaj Created Date/Time: 24-Jun-2021 02:43 PM Tender Title: A/R and M/O Various road under Division WR1, New Delhi during 2021-22.SH- Providing Services of Out Sourcing staff like computer Data Entry Operator Clerical, Multitasking MTS and Housekeeping Staff under Sub Division WR 1 12 13 14 and 15 Tender ID: 2021_PWD_203817_2
Tender Inviting Authority: Executive Engineer, PWD Dn. West Road-1
Name of Work: A/R & M/O Various road under Division-WR-1, New Delhi during 2021-22.(SH:- Providing Services of Out Sourcing staff like computer/Data Entry Operator, Clerical, Multitasking (MTS) and Housekeeping Staff under Sub Division WR-11, 12, 13, 14 & 15, Division WR-1, Control Room, E-in-C, Circle Office,)
Contract No: 02/EE/PWD/WR-1/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PLACEMENT SECURITY SERVICES(GSTN-07AAIPP3699JIZ0) 11032448.00 -10.00 9929203.20 Ninty Nine Lakh Twenty Nine Thousand Two Hundred and Three
2.00 TRENDY SECURITY SERVICES (GSTN-07AAFFT7332K2ZV) 11032448.00 -13.51 9541964.28 Ninty Five Lakh Fourty One Thousand Nine Hundred and Sixty Four
3.00 ARMOUR SECURITY INDIA PVT LTD(GSTN-07AADCA5862E1ZT) 11032448.00 -18.18 9026748.95 Ninty Lakh Twenty Six Thousand Seven Hundred and Fourty Eight
4.00 Harshidhi Security Service(GSTN-07AAFFH4919Q1ZT) 11032448.00 5.00 11584070.40 One Crore Fifteen Lakh Eighty Four Thousand Seventy
5.00 Rakshak Securitas Pvt Ltd(GSTN-07AADCR6485N2ZN) 11032448.00 -7.89 10161987.85 One Crore One Lakh Sixty One Thousand Nine Hundred and Eighty Seven
6.00 GOOD HOUSE KEEPING(GSTN-07ABEPA0970A2ZF) 11032448.00 2.25 11280678.08 One Crore Tweleve Lakh Eighty Thousand Six Hundred and Seventy Eight
7.00 Manish Chandak(GSTN-07AAAPC3266E1Z9) 11032448.00 4.10 11484778.37 One Crore Fourteen Lakh Eighty Four Thousand Seven Hundred and Seventy Eight
8.00 vinay shanker(GSTN-07ATRPS8502RIZL) 11032448.00 -11.01 9817775.48 Ninty Eight Lakh Seventeen Thousand Seven Hundred and Seventy Five
9.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 11032448.00 -8.07 10142129.45 One Crore One Lakh Fourty Two Thousand One Hundred and Twenty Nine
10.00 ESF Securitas(GSTN-09ANWPS0602B1Z0) 11032448.00 -11.90 9719586.69 Ninty Seven Lakh Ninteen Thousand Five Hundred and Eighty Six
11.00 Vansh Enterprises(GSTN-07AJBPG1151G1ZT) 11032448.00 -12.00 9708554.24 Ninty Seven Lakh Eight Thousand Five Hundred and Fifty Four
12.00 S N ENTERPRISES(GSTN-07AQDPS5625G1ZQ) 11032448.00 -8.13 10135509.98 One Crore One Lakh Thirty Five Thousand Five Hundred and Nine
13.00 R D EXCELLENT SERVICES PRIVATE LIMITED(GSTN-07AAJCR4477L1ZQ) 11032448.00 -9.21 10016359.54 One Crore Sixteen Thousand Three Hundred and Fifty Nine
14.00 STAR SECURITY AND PLACEMENT SERVICES(GSTN-NA) 11032448.00 -10.72 9849769.57 Ninty Eight Lakh Fourty Nine Thousand Seven Hundred and Sixty Nine
15.00 DEVINE SECURITY SERVICES(GSTN-NA) 11032448.00 -11.01 9817775.48 Ninty Eight Lakh Seventeen Thousand Seven Hundred and Seventy Five
16.00 V R INDIA SECURITY SERVICES PRIVATE LIMITED(GSTN-NA) 11032448.00 -12.59 9643462.80 Ninty Six Lakh Fourty Three Thousand Four Hundred and Sixty Two
17.00 MJG SURAKSHA PRIVATE LIMITED(GSTN-NA) 11032448.00 -6.03 10367191.39 One Crore Three Lakh Sixty Seven Thousand One Hundred and Ninty One
18.00 good year security service r(GSTN-NA) 11032448.00 -9.50 9984365.44 Ninty Nine Lakh Eighty Four Thousand Three Hundred and Sixty Five
19.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 11032448.00 -5.80 10392566.02 One Crore Three Lakh Ninty Two Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: ARMOUR SECURITY INDIA PVT LTD(9026748.95)
BOQ Summary Details Tender Title: A/R and M/O Various road under Division WR1, New Delhi during 2021-22.SH- Providing Services of Out Sourcing staff like computer Data Entry Operator Clerical, Multitasking MTS and Housekeeping Staff under Sub Division WR 1 12 13 14 and 15 Tender ID: 2021_PWD_203817_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMOUR SECURITY INDIA PVT LTD 9026748.95 L1
2 TRENDY SECURITY SERVICES 9541964.28 L2
3 V R INDIA SECURITY SERVICES PRIVATE LIMITED 9643462.80 L3
4 Vansh Enterprises 9708554.24 L4
5 ESF Securitas 9719586.69 L5
6 vinay shanker 9817775.48 L6
7 DEVINE SECURITY SERVICES 9817775.48 L6
8 STAR SECURITY AND PLACEMENT SERVICES 9849769.57 L7
9 PLACEMENT SECURITY SERVICES 9929203.20 L8
10 good year security service r 9984365.44 L9
11 R D EXCELLENT SERVICES PRIVATE LIMITED 10016359.54 L10
12 S N ENTERPRISES 10135509.98 L11
13 VIJAY KUMAR GUPTA 10142129.45 L12
14 Rakshak Securitas Pvt Ltd 10161987.85 L13
15 MJG SURAKSHA PRIVATE LIMITED 10367191.39 L14
16 VIKAS ELECTRIC CORPORATION 10392566.02 L15
17 GOOD HOUSE KEEPING 11280678.08 L16
18 Manish Chandak 11484778.37 L17
19 Harshidhi Security Service 11584070.40 L18
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