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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | ₹2.0 Cr | L1 | Accepted-Finance All criteria fulfil as NIT BOQ |
| 2 | L2₹2.1 Cr+₹3.3 L (1.62%)Accepted-Finance T 696 1 FLOOR STREET NO 21 BALJEET NAGAR NEW DELHI 110005 PH 011 25884075 8368850019 | ₹2.1 Cr+₹3.3 L (1.62%) | L2 | Accepted-Finance All criteria fulfil as NIT BOQ |
| 3 | L3₹2.2 Cr+₹14.6 L (7.14%)Accepted-Finance | ₹2.2 Cr+₹14.6 L (7.14%) | L3 | Accepted-Finance All criteria fulfil as NIT BOQ |
| 4 | L4₹2.2 Cr+₹16.7 L (8.20%)Accepted-Finance | ₹2.2 Cr+₹16.7 L (8.20%) | L4 | Accepted-Finance All criteria fulfil as NIT BOQ |
| 5 | L5₹2.2 Cr+₹19.1 L (9.38%)Accepted-Finance 96 BHAGAT SINGH MARKET GOLE MARKET NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹2.2 Cr+₹19.1 L (9.38%) | L5 | Accepted-Finance All criteria fulfil as NIT BOQ |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer Others Project Divn-II Prison Complex, Mandoli Delhi-93
Providing Clerical, Multitasking and Housekeeping Staff-Un-skilled, Semi-skilled, Clerical and Non-Technical Supervisory Staff in various offices under Chief Engineer (OP), PWD, GNCTD, New Delhi during the year 2021-22
2021_PWD_208466_1
18/CE(OP)/PWD/2021-22
Open Tender
Miscellaneous Services
Percentage
730 days
CE office and its related divisions
As per NIT
9 documents required · 9 mandatory
₹0
Exempted
29 Sept 2021
16 Sept 2021
23 Sept 2021
16 Sept 2021
23 Sept 2021
16 Sept 2021
16 Sept 2021 - 23 Sept 2021
eTendering System Government of NCT of Delhi Created By: Sukhdeep Singh Bhatia Created Date/Time: 29-Sep-2021 05:19 PM Tender Title: Providing Clerical, Multitasking and Housekeeping Staff-Un-skilled, Semi-skilled, Clerical and Non-Technical Supervisory Staff in various offices under Chief Engineer (OP), PWD, GNCTD, New Delhi during the year 2021-22 Tender ID: 2021_PWD_208466_1
Tender Inviting Authority: Executive Engineer, Other Project Divn-II, PWD Jail Complex Mandoli, Delhi-93.
Name of Work: Providing Clerical, Multitasking and Housekeeping Staff-Un-skilled, Semi–skilled, Clerical and Non- Technical Supervisory Staff in various offices under Chief Engineer (OP), PWD, GNCTD, New Delhi during the year 2021-22.
Contract No: 18/CE(OP)/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRENDY SECURITY SERVICES (GSTN-07AAFFT7332K2ZV) 25826184.00 -9.02 23496662.20 Two Crore Thirty Four Lakh Ninty Six Thousand Six Hundred and Sixty Two
2.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 25826184.00 11.11 28695473.04 Two Crore Eighty Six Lakh Ninty Five Thousand Four Hundred and Seventy Three
3.00 Soni Management and Allied Services Pvt. Ltd.(GSTN-07AAICS3198QIZG) 25826184.00 -4.02 24787971.40 Two Crore Fourty Seven Lakh Eighty Seven Thousand Nine Hundred and Seventy One
4.00 Pacer Secure Services Pvt. Ltd.(GSTN-07AAGCP3229B1ZS) 25826184.00 -9.73 23313296.30 Two Crore Thirty Three Lakh Thirteen Thousand Two Hundred and Ninty Six
5.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 25826184.00 -2.38 25211520.82 Two Crore Fifty Two Lakh Eleven Thousand Five Hundred and Twenty
6.00 M/s DA Construction Co(GSTN-07BEAPK7699E1Z7) 25826184.00 -15.33 21867029.99 Two Crore Eighteen Lakh Sixty Seven Thousand Twenty Nine
7.00 BLISS ASSOCIATES(GSTN-07AATFB0226A1ZY) 25826184.00 -14.49 22083969.94 Two Crore Twenty Lakh Eighty Three Thousand Nine Hundred and Sixty Nine
8.00 Rakshak Securitas Pvt Ltd(GSTN-07AADCR6485N2ZN) 25826184.00 -6.50 24147482.04 Two Crore Fourty One Lakh Fourty Seven Thousand Four Hundred and Eighty Two
9.00 ARMOUR SECURITY INDIA PVT LTD(GSTN-07AADCA5862E1ZT) 25826184.00 -20.97 20410433.22 Two Crore Four Lakh Ten Thousand Four Hundred and Thirty Three
10.00 ESF Securitas(GSTN-09ANWPS0602B1Z0) 25826184.00 3.32 26683458.35 Two Crore Sixty Six Lakh Eighty Three Thousand Four Hundred and Fifty Eight
11.00 Stallion security(GSTN-07ABMFS2870B1Z6) 25826184.00 -6.00 24276612.96 Two Crore Fourty Two Lakh Seventy Six Thousand Six Hundred and Tweleve
12.00 R.K. Jain and Sons Hospitality Services Pvt. Ltd.(GSTN-07AAECR3774M1ZV) 25826184.00 -13.56 22324153.45 Two Crore Twenty Three Lakh Twenty Four Thousand One Hundred and Fifty Three
13.00 M/s Gejwal Construction Company(GSTN-NA) 25826184.00 -5.86 24312769.62 Two Crore Fourty Three Lakh Tweleve Thousand Seven Hundred and Sixty Nine
14.00 V R INDIA SECURITY SERVICES PRIVATE LIMITED(GSTN-NA) 25826184.00 -19.69 20741008.37 Two Crore Seven Lakh Fourty One Thousand Eight
15.00 DEVINE SECURITY SERVICES(GSTN-NA) 25826184.00 -3.30 24973919.93 Two Crore Fourty Nine Lakh Seventy Three Thousand Nine Hundred and Ninteen
16.00 good year security service r(GSTN-NA) 25826184.00 -5.00 24534874.80 Two Crore Fourty Five Lakh Thirty Four Thousand Eight Hundred and Seventy Four
17.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT LTD(GSTN-NA) 25826184.00 -12.90 22494606.26 Two Crore Twenty Four Lakh Ninty Four Thousand Six Hundred and Six
Lowest Amount Quoted BY: ARMOUR SECURITY INDIA PVT LTD(20410433.22)
BOQ Summary Details Tender Title: Providing Clerical, Multitasking and Housekeeping Staff-Un-skilled, Semi-skilled, Clerical and Non-Technical Supervisory Staff in various offices under Chief Engineer (OP), PWD, GNCTD, New Delhi during the year 2021-22 Tender ID: 2021_PWD_208466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMOUR SECURITY INDIA PVT LTD 20410433.22 L1
2 V R INDIA SECURITY SERVICES PRIVATE LIMITED 20741008.37 L2
3 M/s DA Construction Co 21867029.99 L3
4 BLISS ASSOCIATES 22083969.94 L4
5 R.K. Jain and Sons Hospitality Services Pvt. Ltd. 22324153.45 L5
6 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT LTD 22494606.26 L6
7 Pacer Secure Services Pvt. Ltd. 23313296.30 L7
8 TRENDY SECURITY SERVICES 23496662.20 L8
9 Rakshak Securitas Pvt Ltd 24147482.04 L9
10 Stallion security 24276612.96 L10
11 M/s Gejwal Construction Company 24312769.62 L11
12 good year security service r 24534874.80 L12
13 Soni Management and Allied Services Pvt. Ltd. 24787971.40 L13
14 DEVINE SECURITY SERVICES 24973919.93 L14
15 VIJAY KUMAR GUPTA 25211520.82 L15
16 ESF Securitas 26683458.35 L16
17 Rohit Kumar 28695473.04 L17
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