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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹60.0 LAccepted-Finance 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | ₹60.0 L | 1 | Accepted-Finance Low rate |
| 2 | 1₹60.0 LRejected-Finance AMANPUR G S 44 3 JABALPUR M P 482001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | ₹60.0 L | 1 | Rejected-Finance Low rate |
| 3 | 1₹60.0 LRejected-Finance CHHATARPUR | ₹60.0 L | 1 | Rejected-Finance low rate |
| 4 | 1₹60.0 LRejected-Finance | ₹60.0 L | 1 | Rejected-Finance Low rate |
| 5 | 2₹52.7 LRejected-Finance WARD NO 27 LANE NO 13 RAJENDRANAGAR SATNA MADHYA PRADESH | ₹52.7 L | 2 | Rejected-Finance High rate |
Tender Value
₹59.4 L
EMD Value
₹55,800
Closing Date
19 Nov 2025, 5:30 pmClosed
CMO
Nagar Parishad Khajuraho
providing Unskilled/Semi skilled/ high efficient manpower as per requirement for Cleanliness and Other work
2025_UAD_461292_1
2025/UADD/NPK/1245/Outsource
Open Tender
Manpower Supply
365 days
Nagar Parishad Khajuraho
As per tender Doc
3 documents required · 3 mandatory
₹10,000
₹55,800
8 Jun 2026
11 Nov 2025
21 Nov 2025
11 Nov 2025
19 Nov 2025
11 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Basant Kumar Chaturvedi Created Date/Time: 26-Nov-2025 12:37 PM Tender Title: providing Unskilled/Semi skilled/ high efficient manpower as per requirement for Cleanliness and Other work Tender ID: 2025_UAD_461292_1
Tender Inviting Authority: CMO Nagar Parishad Khajuraho
Name of Work: निकाय अंतर्गत स्वच्छता एवं अन्य कार्यों हेतु अंतर्गत अकुशल] अर्धकुशल ]कुशल]उच्च कुशल श्रेणी की मैनपावर आवश्यकतानुसार उपलब्ध कराने का कार्य प्
Contract No: 2025_UAD_461292_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S I.T. Gurukul Computer (GSTN-23AEPPA7859E2ZE) BID ID -1381246 5937336.00 1.00 5996709.36 Fifty Nine Lakh Ninty Six Thousand Seven Hundred and Nine
2.00 KAMTHEAN SECURITY SERVICE (GSTN-23AEKPD4306G1Z1) BID ID -1381653 5937336.00 1.00 5996709.36 Fifty Nine Lakh Ninty Six Thousand Seven Hundred and Nine
3.00 DP Safeguard Pvt. Ltd (GSTN-23AAGCD2156H3ZW) BID ID -1381862 5937336.00 10.00 6531069.60 Sixty Five Lakh Thirty One Thousand Sixty Nine
4.00 ANSHARYAN SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -1381816 5937336.00 1.00 5996709.36 Fifty Nine Lakh Ninty Six Thousand Seven Hundred and Nine
5.00 SHIVAAY ASSOCIATES (GSTN-NA) BID ID -1381731 5937336.00 -11.29 5267010.77 Fifty Two Lakh Sixty Seven Thousand Ten
6.00 Skybull Securtiy service (OPC) Private Limited (GSTN-NA) BID ID -1381587 5937336.00 .01 5937929.73 Fifty Nine Lakh Thirty Seven Thousand Nine Hundred and Twenty Nine
7.00 star waste management and services (GSTN-NA) BID ID -1381518 5937336.00 1.00 5996709.36 Fifty Nine Lakh Ninty Six Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SHIVAAY ASSOCIATES(5267010.77)
BOQ Summary Details Tender Title: providing Unskilled/Semi skilled/ high efficient manpower as per requirement for Cleanliness and Other work Tender ID: 2025_UAD_461292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAAY ASSOCIATES (BID ID -1381731) 5267010.77 L1
2 Skybull Securtiy service (OPC) Private Limited (BID ID -1381587) 5937929.73 L2
3 M/S I.T. Gurukul Computer (BID ID -1381246) 5996709.36 L3
4 ANSHARYAN SERVICES PRIVATE LIMITED (BID ID -1381816) 5996709.36 L3
5 KAMTHEAN SECURITY SERVICE (BID ID -1381653) 5996709.36 L3
6 star waste management and services (BID ID -1381518) 5996709.36 L3
7 DP Safeguard Pvt. Ltd (BID ID -1381862) 6531069.60 L4
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