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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-AOC | ₹6.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.0 Cr+₹16.5 L (2.42%)Rejected-Finance AURANGABAD | AURANGABAD | MAHARASHTRA | 423701 | ₹7.0 Cr+₹16.5 L (2.42%) | L2 | Rejected-Finance LOWEST BIDDER L2 |
| 3 | L3₹7.1 Cr+₹27.0 L (3.96%)Rejected-Finance | ₹7.1 Cr+₹27.0 L (3.96%) | L3 | Rejected-Finance LOWEST BIDDER L3 |
Tender Value
₹6.7 Cr
EMD Value
₹13.5 L
Closing Date
26 Apr 2024, 3:00 pmClosed
DEAN
Ground floor, New College Bldg. VileParle West, Juhu, Mumbai 400 056.
OUTSOURCING OF MANPOWER SERVICES SUPPLY OF EXECUTIVE ASSISTANT (CLERK), LABORATORY TECHNICIAN, LABORATORY ASSISTANT, LABOARTORY ATTENDANT AND NURSES ON CONTRACT BASIS -184 NOS. AT HINDUHRIDAYSAMRAT BALASAHEB THACKERAY MEDICAL COLLEGE AND RNCH
2024_MCGM_1031910_1
AMC/WS/D3316/D DT. 20.12.2023
Open Tender
Miscellaneous Services
Percentage
365 days
HBTMC AND RNCH, VILEPARLE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13.5 L
D.M.C.(P.H.)
24 Oct 2024
12 Mar 2024
2 May 2024
12 Mar 2024
26 Apr 2024
12 Mar 2024
15 Mar 2024
eProcurement System Government of Maharashtra Created By: SUHAS CHOUDHARI Created Date/Time: 25-Jun-2024 06:06 PM Tender Title: OUTSOURCING OF MANPOWER SERVICES SUPPLY OF Tender ID: 2024_MCGM_1031910_1
Tender Inviting Authority: Dean Hbtmc and Rnch
Name of Work: Outsourcing of Manpower Services supply of Executive Assistant (Clerk), Laboratory Technician, Laboratory Assistant, Laboratory Attendant and Nurses -184 Nos. on contract basis at H.B.T. Medical College and Dr.R.N. Cooper Hospital, Juhu for the period of 1 year
Contract No: 2024_MCGM_1031910
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURVAA INFRA HOSPITALITY INDIA PVT. LTD.(GSTN-NA)--5888819 0.000 5.000 70800187.500 Seven Crore Eight Lakh One Hundred and Eighty Seven
2.00 Accurex services pvt.ltd(GSTN-NA)--5890810 0.000 3.440 69748299.000 Six Crore Ninty Seven Lakh Fourty Eight Thousand Two Hundred and Ninty Nine
3.00 Vision Enterprises(GSTN-NA)--5891079 0.000 1.000 68103037.500 Six Crore Eighty One Lakh Three Thousand Thirty Seven
Lowest Amount Quoted BY: Vision Enterprises(68103037.500)
BOQ Summary Details Tender Title: OUTSOURCING OF MANPOWER SERVICES SUPPLY OF Tender ID: 2024_MCGM_1031910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vision Enterprises 68103037.500 L1
2 Accurex services pvt.ltd 69748299.000 L2
3 PURVAA INFRA HOSPITALITY INDIA PVT. LTD. 70800187.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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