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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 | Admitted-Finance |
| 4 | Admitted-Finance SECTOR 10 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.6 L
Closing Date
30 Mar 2021, 3:00 pmClosed
EE DPD-2
EE DPD-2 DDA OFFICE MANGLAPURI
Mechanized/Manual Housekeeping of DDA Project Office Complex Dwarka at Manglapuri.
2021_DDA_623903_1
11/EE/DPD-2/DDA/2020-21
Open Tender
Civil Works
Works
365 days
EE DPD-2 DDA OFFICE MANGLAPURI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
1 Apr 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
eProcurement System Government of India Created By: MAHESH CHAND Created Date/Time: 01-Apr-2021 05:16 PM Tender Title: Maintenance of Project office complex at Manglapuri Ph.-I and II Tender ID: 2021_DDA_623903_1
Tender Inviting Authority: EE DPD-2
Name of Work:Maintenance of Project office complex at Manglapuri Ph.-I & II. S.H:-:Mechanized/Manual Housekeeping of DDA Project Office Complex Dwarka at Manglapuri.
Contract No: 11/EE/DPD-2/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2761167.00 -49.65 1390247.58 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Seven
2.00 ARMOUR SECURITY INDIA PVT LTD(GSTN-07AADCA5862E1ZT) 2761167.00 -6.66 2577273.28 Twenty Five Lakh Seventy Seven Thousand Two Hundred and Seventy Three
3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2761167.00 -37.99 1712199.66 Seventeen Lakh Tweleve Thousand One Hundred and Ninty Nine
4.00 STALLION SECURITY(GSTN-07ABMFS2870B1Z6) 2761167.00 -19.96 2210038.07 Twenty Two Lakh Ten Thousand Thirty Eight
5.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2761167.00 -52.86 1301614.12 Thirteen Lakh One Thousand Six Hundred and Fourteen
6.00 Rakshak Securitas Pvt Ltd(GSTN-07AADCR6485N2ZN) 2761167.00 -32.15 1873451.81 Eighteen Lakh Seventy Three Thousand Four Hundred and Fifty One
7.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2761167.00 -20.20 2203411.27 Twenty Two Lakh Three Thousand Four Hundred and Eleven
8.00 M/s Harinder Singh(GSTN-NA) 2761167.00 -19.96 2210038.07 Twenty Two Lakh Ten Thousand Thirty Eight
Lowest Amount Quoted BY: ARVIND KUMAR(1301614.12)
BOQ Summary Details Tender Title: Maintenance of Project office complex at Manglapuri Ph.-I and II Tender ID: 2021_DDA_623903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 1301614.12 L1
2 SANJAY KUMAR 1390247.58 L2
3 shri. yogendrapal singh 1712199.66 L3
4 Rakshak Securitas Pvt Ltd 1873451.81 L4
5 SH ANIL KUMAR JHA 2203411.27 L5
6 STALLION SECURITY 2210038.07 L6
7 M/s Harinder Singh 2210038.07 L6
8 ARMOUR SECURITY INDIA PVT LTD 2577273.28 L7
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