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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
1 Oct 2021, 4:00 pmClosed
Executive Engineer
Room No. 306 SBS Place Gole Market New Delhi-01
NIT No. 15/EE(R-III)/2021-22
2021_NDMC_208690_1
15/EE(R-III)/2021-22
Open Tender
Civil Works
Percentage
132 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
13 Oct 2021
22 Sept 2021
1 Oct 2021
22 Sept 2021
1 Oct 2021
22 Sept 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 13-Oct-2021 05:14 PM Tender Title: Repair and Maintenance of infrastructure assets in R-III Division during 2021-22. SH -Regular cleaning, watch and ward in Subway opposite INA Subway Aurobindo Marg Tender ID: 2021_NDMC_208690_1
Tender Inviting Authority: EE(R-III)
Name of Work: Repair and maintenance of infrastructure assets in R-III division during 2021-22. SH:- Regular cleaning, watch & ward in Subway opposite INA Subway Aurobindo Marg.
NIT No: 15/EE(R-III)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HALKE RAM(GSTN-07AIFPR1297RIZE) 465861.000 -35.000 302809.650 Three Lakh Two Thousand Eight Hundred and Nine
2.00 FRIENDS DETECTIVE SECURITY SERVICES(GSTN-07AABFF5683MIZ0) 465861.000 -19.250 376182.758 Three Lakh Seventy Six Thousand One Hundred and Eighty Two
3.00 MULTI FIX BUILDCON(GSTN-07DCSPS2570A1ZF) 465861.000 -56.440 202929.052 Two Lakh Two Thousand Nine Hundred and Twenty Nine
4.00 A K CONSTRUCTIONS(GSTN-07FWZPS7414E1ZS) 465861.000 -35.430 300806.448 Three Lakh Eight Hundred and Six
5.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 465861.000 -21.230 366958.710 Three Lakh Sixty Six Thousand Nine Hundred and Fifty Eight
6.00 R.K. Jain and Sons Hospitality Services Pvt. Ltd.(GSTN-07AAECR3774M1ZV) 465861.000 -45.600 253428.384 Two Lakh Fifty Three Thousand Four Hundred and Twenty Eight
7.00 K R ELECTRICALS(GSTN-NA) 465861.000 -61.050 181452.860 One Lakh Eighty One Thousand Four Hundred and Fifty Two
8.00 DEVINE SECURITY SERVICES(GSTN-NA) 465861.000 2.440 477228.008 Four Lakh Seventy Seven Thousand Two Hundred and Twenty Eight
9.00 Priveya Services(GSTN-NA) 465861.000 -45.970 251704.698 Two Lakh Fifty One Thousand Seven Hundred and Four
Lowest Amount Quoted BY: K R ELECTRICALS(181452.860)
BOQ Summary Details Tender Title: Repair and Maintenance of infrastructure assets in R-III Division during 2021-22. SH -Regular cleaning, watch and ward in Subway opposite INA Subway Aurobindo Marg Tender ID: 2021_NDMC_208690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS 181452.860 L1
2 MULTI FIX BUILDCON 202929.052 L2
3 Priveya Services 251704.698 L3
4 R.K. Jain and Sons Hospitality Services Pvt. Ltd. 253428.384 L4
5 A K CONSTRUCTIONS 300806.448 L5
6 HALKE RAM 302809.650 L6
7 RONAK ENTREPRISES 366958.710 L7
8 FRIENDS DETECTIVE SECURITY SERVICES 376182.758 L8
9 DEVINE SECURITY SERVICES 477228.008 L9
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