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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 CrAccepted-Finance 96 BHAGAT SINGH MARKET GOLE MARKET NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹2.3 Cr | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹2.6 Cr+₹27.5 L (12.0%)Accepted-Finance H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹2.6 Cr+₹27.5 L (12.0%) | L-2 | Accepted-Finance L-2 |
| 3 | L-3₹2.7 Cr+₹44.3 L (19.3%)Accepted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | ₹2.7 Cr+₹44.3 L (19.3%) | L-3 | Accepted-Finance L-3 |
| 4 | L-4₹3.2 Cr+₹86.5 L (37.7%)Accepted-Finance | ₹3.2 Cr+₹86.5 L (37.7%) | L-4 | Accepted-Finance L-4 |
| 5 | Not Admitted-Fee/PreQual/Technical E 5 UPPER GROUND FLOOR LSC NEW RAJINDER NAGAR CENTRAL DELHI DELHI 110060 | CENTRAL DELHI | DELHI | 110060 | - | - | Not Admitted-Fee/PreQual/Technical Others-The scanned copy of FDR/Demand Draft/Bankers cheque/bank guarantee is not uploaded.
The Affidavit as per clause 1.2.2 of NDMC 6 on non judiciary stamp paper is on Rs 50/- instead of Rs 100/- |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
3 Oct 2022, 4:00 pmClosed
EE BMPK
ROOM NO 1615 16TH FLOOR PALIKA KENDRA NDMC
Mechanized housekeeping work at Palika Kendra building
2022_NDMC_229211_1
61/EE(BMPK)/2022-23
Open Tender
Civil Works
Works
730 days
NDMC AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6.9 L
Yes
NDMC
2 Dec 2022
13 Sept 2022
3 Oct 2022
13 Sept 2022
3 Oct 2022
13 Sept 2022
21 Sept 2022
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 02-Dec-2022 03:12 PM Tender Title: Mechanized housekeeping work at Palika Kendra building Tender ID: 2022_NDMC_229211_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-Mechanized Housing keeping works at Palika Kendra Building
Contract No: 61/EE(BM-PK)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. Jain and Sons Hospitality Services Pvt. Ltd.(GSTN-07AAECR3774M1ZV) 34534986.00 -33.56 22945044.70 Two Crore Twenty Nine Lakh Fourty Five Thousand Fourty Four
2.00 S N ENTERPRISES(GSTN-07AQDPS5625G1ZQ) 34534986.00 -20.72 27379336.90 Two Crore Seventy Three Lakh Seventy Nine Thousand Three Hundred and Thirty Six
3.00 NIMBUS HARBOR FACILITIES MANAGEMENT PVT LTD(GSTN-07AACCN3866E1ZH) 34534986.00 -25.60 25694029.58 Two Crore Fifty Six Lakh Ninty Four Thousand Twenty Nine
4.00 good year security service r(GSTN-NA) 34534986.00 -8.50 31599512.19 Three Crore Fifteen Lakh Ninty Nine Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: R.K. Jain and Sons Hospitality Services Pvt. Ltd.(22945044.70)
BOQ Summary Details Tender Title: Mechanized housekeeping work at Palika Kendra building Tender ID: 2022_NDMC_229211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Jain and Sons Hospitality Services Pvt. Ltd. 22945044.70 L1
2 NIMBUS HARBOR FACILITIES MANAGEMENT PVT LTD 25694029.58 L2
3 S N ENTERPRISES 27379336.90 L3
4 good year security service r 31599512.19 L4
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