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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1404 3RD FLOOR STREET NO 7 WAZIR NAGAR KOTLA MUBARAKPUR DELHI 110003 | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 2 | Admitted-Finance 1ST FLOOR PLOT NO 14 COFFEE HOME LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance 206 JAYA GARDEN APPARTMENT BLOCK C AZAD PATH SARISTABAD PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹90,850
Closing Date
4 Dec 2020, 3:00 pmClosed
SM (SKG) N/F
Pragati Maidan, New Delhi
Automated Mechanised housekeeping for Hall No. 7, 8, 9, 10, 11, 12,12A and Conference Hall of hall No 8 and Lounge of hall No. 7 etc for 15 months at Pragati Maidan i.e. from 01/01/2021 to 31/03/2022
2020_ITPO_599572_1
180/ITPO/MISC/ENGG./2020-21
Open Tender
Civil Works - Others
Works
455 days
Pragati Maidan
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Yes
ITPO
₹90,850
Yes
17 Dec 2020
27 Nov 2020
7 Dec 2020
27 Nov 2020
4 Dec 2020
27 Nov 2020
eProcurement System Government of India Created By: Suresh Kumar Gupta Created Date/Time: 17-Dec-2020 04:15 PM Tender Title: Housekeeping work Tender ID: 2020_ITPO_599572_1
Tender Inviting Authority: Senior Manager S.K. Gupta
Name of Work : Automated Mechanised House Keeping for Hall no. 7,8,9,10,11,12,12A and Conference Hall of Hall- 8 and Lounge of Hall no-7 for 15 months at Pragati Maidan i.e. From 01/01/2021 to 31/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 snenterprises(GSTN-07AQDPS5625G1ZQ) 4541516.00 50.00 6812274.00 Sixty Eight Lakh Tweleve Thousand Two Hundred and Seventy Four
2.00 Helpline Facility Management Pvt. Ltd.(GSTN-07AACCH1883R1ZZ) 4541516.00 -10.00 4087364.40 Fourty Lakh Eighty Seven Thousand Three Hundred and Sixty Four
3.00 Soni Management and Allied Services Pvt. Ltd.(GSTN-07AAICS3198QIZG) 4541516.00 3.04 4679578.09 Fourty Six Lakh Seventy Nine Thousand Five Hundred and Seventy Eight
4.00 KRISHNA FACILITY MANAGEMENT SERVICES(GSTN-07ALCPR6621B1ZE) 4541516.00 -1.45 4475664.02 Fourty Four Lakh Seventy Five Thousand Six Hundred and Sixty Four
5.00 indian sanitation ward boy and hoticulture contractor(GSTN-09AAGFI9444N1ZN) 4541516.00 -11.50 4019241.66 Fourty Lakh Ninteen Thousand Two Hundred and Fourty One
6.00 Varsed Detectives and Securities Pvt. Ltd.(GSTN-NA) 4541516.00 3.30 4691386.03 Fourty Six Lakh Ninty One Thousand Three Hundred and Eighty Six
7.00 INTERNATIONAL INSTITUTE OF SULABH SYSTEMS(GSTN-NA) 4541516.00 -1.00 4496100.84 Fourty Four Lakh Ninty Six Thousand One Hundred
Lowest Amount Quoted BY: indian sanitation ward boy and hoticulture contractor(4019241.66)
BOQ Summary Details Tender Title: Housekeeping work Tender ID: 2020_ITPO_599572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 indian sanitation ward boy and hoticulture contractor 4019241.66 L1
2 Helpline Facility Management Pvt. Ltd. 4087364.40 L2
3 KRISHNA FACILITY MANAGEMENT SERVICES 4475664.02 L3
4 INTERNATIONAL INSTITUTE OF SULABH SYSTEMS 4496100.84 L4
5 Soni Management and Allied Services Pvt. Ltd. 4679578.09 L5
6 Varsed Detectives and Securities Pvt. Ltd. 4691386.03 L6
7 snenterprises 6812274.00 L7
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