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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LRejected-Finance NEAR SATSANGA ASHRAM BISHALGARH SHIPAHIJALA TRIPURA 799102 | BISHALGARH | SHIPAHIJALA | TRIPURA | 799102 | L1 | Rejected-Finance bidder quoted an unrealistic unreasonable and inappropriate administrative service charge hence bid is declared unqualified as per Sl 1 of page 7 of the tender document | |
| 2 | L1₹5.9 LRejected-Finance | L1 | Rejected-Finance bidder quoted an unrealistic unreasonable and inappropriate administrative service charge hence bid is declared unqualified as per Sl 1 of page 7 of the tender document | |
| 3 | L2₹6.2 L+₹24,843.06 (4.18%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest after L1 but we are cancelling the tender | |
| 4 | L3₹6.2 L+₹29,657.15 (4.99%)Rejected-Finance | L3 | Rejected-Finance quoted rate on higher side | |
| 5 | L4₹6.3 L+₹39,760.78 (6.69%)Rejected-Finance | L4 | Rejected-Finance quoted rate on higher side |
Tender Value
₹71.3 L
EMD Value
₹1 L
Closing Date
26 Jun 2024, 10:00 amClosed
Deputy Resident Commissioner
Deputy Resident Commissioner Tripura Bhavan Pretoria Street Kol -71
FOR ENGAGEMENT OF AGENCY FOR PROVIDING TRAINED MANPOWER SERVICES AT TRIPURA BHAVANS IN KOLKATA DURING THE YEAR 2024-2025
2024_TBK1_48821_1
4(102)/TB(PRET)/TBA-OS SB/2014
Open Tender
Manpower Supply
Works
60 days
TRAINED MANPOWER AT TRIPURA BHAVANS KOLKATA
As per NIT
9 documents required · 9 mandatory
₹5,000
₹1 L
Kolkata
5 Feb 2025
8 Jun 2024
26 Jun 2024
8 Jun 2024
26 Jun 2024
8 Jun 2024
8 Jun 2024 - 12 Jun 2024
11 Jun 2024
eProcurement System of Government of Tripura Created By: Chunchun Jamatia Created Date/Time: 25-Jul-2024 02:51 PM Tender Title: 4(102)/TB(PRET)/TBA-OS SB/2014 Tender ID: 2024_TBK1_48821_1
Tender Inviting Authority: Deputy Resident Commissioner Tripura Bhavan Pretoria street
Name of Work: ENGAGEMENT OF AGENCY FOR PROVIDING TRAINED MANPOWER SERVICES
Contract No: NIT.NO.F4(102)/TB(PRET)/OUTSOURCING/2014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADAL PAUL (GSTN-16AMJPP1195J1ZO) BID ID -140473 594331.51 .01 594390.94 Five Lakh Ninty Four Thousand Three Hundred and Ninty
2.00 MANPOWER SERVICES AGANCY (GSTN-NA) BID ID -140864 594331.51 .01 594390.94 Five Lakh Ninty Four Thousand Three Hundred and Ninty
3.00 Bharat Seurity & Management services (GSTN-NA) BID ID -139558 594331.51 5.00 624048.09 Six Lakh Twenty Four Thousand Fourty Eight
4.00 FRONTLINE EXSERVICEMEN BUREAU (GSTN-NA) BID ID -140862 594331.51 4.19 619234.00 Six Lakh Ninteen Thousand Two Hundred and Thirty Four
5.00 S.D.KAMALA ENTERPRISE (GSTN-NA) BID ID -139699 594331.51 6.70 634151.72 Six Lakh Thirty Four Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: BADAL PAUL,MANPOWER SERVICES AGANCY(594390.94)
BOQ Summary Details Tender Title: 4(102)/TB(PRET)/TBA-OS SB/2014 Tender ID: 2024_TBK1_48821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADAL PAUL (BID ID -140473) 594390.94 L1
2 MANPOWER SERVICES AGANCY (BID ID -140864) 594390.94 L1
3 FRONTLINE EXSERVICEMEN BUREAU (BID ID -140862) 619234.00 L2
4 Bharat Seurity & Management services (BID ID -139558) 624048.09 L3
5 S.D.KAMALA ENTERPRISE (BID ID -139699) 634151.72 L4
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