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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.7 LAdmitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | -29.75% | ₹14.7 L | L1 | Admitted-Finance |
| 2 | L2₹14.8 L+₹8,357.92 (0.57%)Admitted-Finance | -29.35% | ₹14.8 L+₹8,357.92 (0.57%) | L2 | Admitted-Finance |
| 3 | L3₹14.8 L+₹10,447.41 (0.71%)Admitted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | -29.25% | ₹14.8 L+₹10,447.41 (0.71%) | L3 | Admitted-Finance |
| 4 | L3₹14.8 L+₹10,447.41 (0.71%)Admitted-Finance | -29.25% | ₹14.8 L+₹10,447.41 (0.71%) | L3 | Admitted-Finance |
| 5 | L3₹14.8 L+₹10,447.41 (0.71%)Admitted-Finance | -29.25% | ₹14.8 L+₹10,447.41 (0.71%) | L3 | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹41,790
Closing Date
17 Aug 2026, 3:00 pmClosed
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
Deployment of Manpower for Day to Day upkeep, cleaning/ sweeping and maintenance of plumbing system of HRD Complex at D-6,Vasant Kunj.
2026_DDA_921443_1
26/EE/SPD-1/DDA/2026-27
Open Tender
Civil Works
Item Rate
365 days
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹41,790
14 Sept 2026
11 Aug 2026
18 Aug 2026
11 Aug 2026
17 Aug 2026
11 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Deployment of EA person in HRD complex for cleanining & sweeping of rooms, dusting of furnitures glass, looking mirror and ,reception and confrence Hall all complete, as per direction of Engineer-in-charge.
(Rates are inclusive of all necessary equipments required for execution of work of as approved by Engineer-in-charge.) | 730 | each | 1,588.3 | ₹11,59,459 |
| 2 | Deployment of Environment Assistant at HRD Complex for sweeping and scavenging of internal roads,cleaning of corridors/ staircase all complete as per direction of Engineer-in-charge.
(Rates are inclusive of all necessary equipments required for execution of work of as approved by Engineer-in-charge.) | 365 | each | 1,133.45 | ₹4,13,709.25 |
| 3 | Deployment of Environment Assistant at HRD Complex for cleaning/sweeping of bathrooms, toielts including W.C, Washbasin, Traps, taps, fittings, Glass panes, mirror etc all complete as per direction of Engineer-in-charge.
(Rates are inclusive of all necessary equipments required for execution of work of as approved by Engineer-in-charge.) | 365 | each | 1,206.85 | ₹4,40,500.25 |
| 4 | Providing and deployment of one Assistant Fitter(2nd class) with Helper for attending day to day complaints/for maintaining of an assembly of pipes, fitting, fixtures and appliances of washrooms & sanitary systems as per requirements in the HRD complex all complete as per direction of Engineer-in-charge. | 26 | each | 2,407.2 | ₹62,587.2 |
| 5 | Disposal of building rubbish / malba / similar unserviceable, dismantled or waste materials by mechanical means, including loading, transporting, unloading to approved municipal dumping ground or as approved by Engineer-in-charge, beyond 50 m initial lead, for all leads including all lifts involved.
Conditions:-
1 The agency must deploy requisite number of manpower mentioned above daily at the work site. In case of absence of any from duty, an amount of Rs. 2000/- per person per day will be recovered from the contractor’s bill.
2 All T&P shall be arranged by the contractor and shall have to bring in advance for at least one month’s requirement.
3 Cleaning and Sweeping shall be done on daily basis i/c Sunday and all holidays.
4 In case the specified areas are not swept and cleaned to the satisfaction of the Engineer-in-Charge, a token penalty of Rs. 5000/-(Rupees Five Thousand only) per day shall be imposed and deducted from contractor’s bill.
5 In case any, Challan from MCD/NGT/Court or any other department is issued related to the subject work, the same will be solely borne by the Agency.
6 Agency must submit details of staff deployed on its letter head before start of work, also copy of photo ID proof of the deployed staff at site.
7 As this work relates mostly to labour/ manpower, so quoted rates by the agency in BOQ must be in accordance with Minimum wages of GNCTD/GOI whichever is higher (i/c G.S.T) failing which this requirement, the bid would not be considered and will be rejected out.
8 Wages/ dues to every worker shall be paid in compliance of minimum wages for each category as notified time to time by GNCTD/GOI whichever is higher. Monthly remittance proof in form of bank statement of every worker is to be submitted in division. | 50 | cum | 264.53 | ₹13,226.5 |
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