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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 171 B DG II VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 2 | Admitted-Finance 220 A 1 SAVITRI NAGAR MALVIYA NAGAR SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | Admitted-Finance |
| 3 | Admitted-Finance 107 FIRST FLOOR BALAJI PLAZA 26KP COMMERCIAL COMPLEX PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Experience certificate not submitted as per NIT |
Tender Value
₹27.3 L
EMD Value
₹54,581
Closing Date
11 Mar 2024, 3:00 pmClosed
SO (Hort)
Major Dhyan Chand Sports Complex, Ashok Viha, Delhi
Providing of 11 nos. beldar (un-skilled) for day to day maintenance at MDCSC/DDA and 02 nos. beldar (un-skilled) for hort. work at Kalyan Vihar mini Sports Complex, DDA
2024_DDA_798099_1
NIT No. 09/MDCSC/DDA/2023-24
Open Tender
Miscellaneous Works
Works
365 days
Major Dhyan Chand Sports Complex
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹54,581
Yes
6 Apr 2024
2 Mar 2024
13 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of India Created By: Shubham malik Created Date/Time: 06-Apr-2024 03:28 PM Tender Title: Providing of 11 nos. beldar (un-skilled) for day to day maintenance at MDCSC/DDA and 02 nos. beldar (un-skilled) for hort. work at Kalyan Vihar mini Sports Complex, DDA Tender ID: 2024_DDA_798099_1
Tender Inviting Authority: Commisioner (Sports)
Name of work: - Maintenance of Major Dhyan Chand Sports Complex, DDA Sub Head: - Providing of 11 nos. Beldar(Un-skilled) for day to day maintenance at MDCSC/DDA and 02 Nos Beldar(Un-skilled) for Hort. Work at kalyan Vihar Mini Sports Complex.
NIT No: 09/MDCSC/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KBS SERVICES (GSTN-07ABHPY4197L1ZR) BID ID -2978559 2729064.00 5.00 2865517.20 Twenty Eight Lakh Sixty Five Thousand Five Hundred and Seventeen
2.00 SUNIL KUMAR KHATRI (GSTN-07AIIPK4292J1ZX) BID ID -2979609 2729064.00 5.00 2865517.20 Twenty Eight Lakh Sixty Five Thousand Five Hundred and Seventeen
3.00 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED (GSTN-07AAACL9074A1ZP) BID ID -2982687 2729064.00 9.90 2999241.34 Twenty Nine Lakh Ninty Nine Thousand Two Hundred and Fourty One
4.00 HIGH COMMAND (GSTN-07AESPB5470P1ZV) BID ID -2983298 2729064.00 5.00 2865517.20 Twenty Eight Lakh Sixty Five Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: KBS SERVICES,SUNIL KUMAR KHATRI,HIGH COMMAND(2865517.20)
BOQ Summary Details Tender Title: Providing of 11 nos. beldar (un-skilled) for day to day maintenance at MDCSC/DDA and 02 nos. beldar (un-skilled) for hort. work at Kalyan Vihar mini Sports Complex, DDA Tender ID: 2024_DDA_798099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KBS SERVICES 2865517.20 L1
2 SUNIL KUMAR KHATRI 2865517.20 L1
3 HIGH COMMAND 2865517.20 L1
4 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED 2999241.34 L2
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