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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 103 F BLOCK LALIT CONSTRUCTION CO STREET NO 2 GANGA VIHAR EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance OFFICE NO 104 FIRST FLOOR 1 56D LALITA PARK LAXMI NAGAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance 96 BHAGAT SINGH MARKET GOLE MARKET NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 5 | Admitted-Finance C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹27.2 L
EMD Value
₹54,400
Closing Date
7 Oct 2021, 11:00 amClosed
DGM Civil C and M
220 KV Substation Building Pragati Power Station I I P Estate Delhi
Annual contract for sweeping and cleaning of the offices at RPH office complex.
2021_IPGCL_207233_1
1000011544/CS-III
Open Tender
Civil Works
Works
365 days
Rajghat Power House Complex
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹54,400
Yes
28 Feb 2022
16 Sept 2021
12 Oct 2021
16 Sept 2021
7 Oct 2021
17 Sept 2021
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Created Date/Time: 26-Nov-2021 02:53 PM Tender Title: Annual contract for sweeping and cleaning of the offices at RPH office complex. Tender ID: 2021_IPGCL_207233_1
Tender Inviting Authority: DGM(C&M)Civil
Name of Work: Annual contract for sweeping & cleaning of the offices at RPH office complex.
Contract No: 1000011544/CS-III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNRISE CONTRACTORS(GSTN-07AGAPM3139Q1Z2) 2719715.65 -3.33 2629149.12 Twenty Six Lakh Twenty Nine Thousand One Hundred and Fourty Nine
2.00 R.K. Jain and Sons Hospitality Services Pvt. Ltd.(GSTN-07AAECR3774M1ZV) 2719715.65 -29.36 1921207.14 Ninteen Lakh Twenty One Thousand Two Hundred and Seven
3.00 Sunil Enterprises(GSTN-07BKSPS7815J2ZA) 2719715.65 -27.35 1975873.42 Ninteen Lakh Seventy Five Thousand Eight Hundred and Seventy Three
4.00 M/S RAM NIWAS NEHRA CONTRACTOR(GSTN-06ADDPN0580G2ZR) 2719715.65 7.00 2910095.75 Twenty Nine Lakh Ten Thousand Ninty Five
5.00 SHRI GANESH ELECTRICAL CO(GSTN-NA) 2719715.65 -21.00 2148575.36 Twenty One Lakh Fourty Eight Thousand Five Hundred and Seventy Five
6.00 LALIT CONSTRUCTION CO.(GSTN-NA) 2719715.65 -18.65 2212488.68 Twenty Two Lakh Tweleve Thousand Four Hundred and Eighty Eight
7.00 MJG SURAKSHA PRIVATE LIMITED(GSTN-NA) 2719715.65 -15.90 2287280.86 Twenty Two Lakh Eighty Seven Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: R.K. Jain and Sons Hospitality Services Pvt. Ltd.(1921207.14)
BOQ Summary Details Tender Title: Annual contract for sweeping and cleaning of the offices at RPH office complex. Tender ID: 2021_IPGCL_207233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Jain and Sons Hospitality Services Pvt. Ltd. 1921207.14 L1
2 Sunil Enterprises 1975873.42 L2
3 SHRI GANESH ELECTRICAL CO 2148575.36 L3
4 LALIT CONSTRUCTION CO. 2212488.68 L4
5 MJG SURAKSHA PRIVATE LIMITED 2287280.86 L5
6 SUNRISE CONTRACTORS 2629149.12 L6
7 M/S RAM NIWAS NEHRA CONTRACTOR 2910095.75 L7
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