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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +0.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1,053.82 (<0.01%)Admitted-Finance 2 97 SUNDARAM STREET CHINMAYA NAGAR STAGE I VIRUGAMBAKKAM CHENNAI TAMIL NADU 600092 | CHENNAI | TAMIL NADU | 600092 | +0.01% | ₹1.1 Cr+₹1,053.82 (<0.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹1.0 L (0.99%)Admitted-Finance | +0.99% | ₹1.1 Cr+₹1.0 L (0.99%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹2.1 L (2.00%)Admitted-Finance | +2.00% | ₹1.1 Cr+₹2.1 L (2.00%) | L4 | Admitted-Finance |
| 5 | L4₹1.1 Cr+₹2.1 L (2.00%)Admitted-Finance | +2.00% | ₹1.1 Cr+₹2.1 L (2.00%) | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
22 Feb 2024, 4:00 pmClosed
DGM - P AND A
MFL, MANALI, CHENNAI
HOUSEKEEPING SERVICES CONTRACT - 2024
2024_MFL_791970_1
ESER/P AND A/HOUSEKEEPING/220224/003
Open Tender
Miscellaneous Services
Works
730 days
MFL, MANALI
As per Tender Document
3 documents required · 3 mandatory
₹0
₹2.2 L
Yes
18 Apr 2024
24 Jan 2024
23 Feb 2024
24 Jan 2024
22 Feb 2024
24 Jan 2024
eProcurement System Government of India Created By: A MadhanMohan Created Date/Time: 18-Apr-2024 11:27 AM Tender Title: HOUSEKEEPING SERVICES CONTRACT - 2024 Tender ID: 2024_MFL_791970_1
Tender Inviting Authority: GM – P&A
Name of Work: HOUSEKEEPING SERVICES CONTRACT – 2024
Contract No: ESER/P&A/HOUSEKEEPING/220224/003 DATED: 24-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIAN SECURITY SERVICES (GSTN-33AACFI6953J1Z8) BID ID -2966888 11416396.16 5.00 11065122.43 One Crore Ten Lakh Sixty Five Thousand One Hundred and Twenty Two
2.00 Oriental Integrated Facility Management Pvt Ltd (GSTN-27AAKCS9232K1ZT) BID ID -2967500 11416396.16 3.85 10943933.00 One Crore Nine Lakh Fourty Three Thousand Nine Hundred and Thirty Three
3.00 INDUSTRIAL SECURITY AND INTELLIGENCE (INDIA) PRIVATE LIMITED (GSTN-33AAACI4760J1ZN) BID ID -2968239 11416396.16 .01 10539265.66 One Crore Five Lakh Thirty Nine Thousand Two Hundred and Sixty Five
4.00 yashotha enterprises (GSTN-27AQCPK5311Q1ZL) BID ID -2968528 11416396.16 .99 10642540.14 One Crore Six Lakh Fourty Two Thousand Five Hundred and Fourty
5.00 FIRST CHOICE OUTSOURCEING SERVICES (GSTN-33AACFF4634M2ZE) BID ID -2969315 11416396.16 2.00 10748976.08 One Crore Seven Lakh Fourty Eight Thousand Nine Hundred and Seventy Six
6.00 CIS BUREAUS FACILITY SERVICES PVT LTD(GSTN-NA)--2970634 11416396.16 3.85 10943933.00 One Crore Nine Lakh Fourty Three Thousand Nine Hundred and Thirty Three
7.00 MVK MURUGAN(GSTN-NA)--2967496 11416396.16 0.00 10538211.84 One Crore Five Lakh Thirty Eight Thousand Two Hundred and Eleven
8.00 ESS GEE CATERERS(GSTN-NA)--2970161 11416396.16 13.00 11908179.38 One Crore Ninteen Lakh Eight Thousand One Hundred and Seventy Nine
9.00 Alpha Facility Services Private Limited(GSTN-NA)--2970524 11416396.16 2.00 10748976.08 One Crore Seven Lakh Fourty Eight Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: MVK MURUGAN(10538211.84)
BOQ Summary Details Tender Title: HOUSEKEEPING SERVICES CONTRACT - 2024 Tender ID: 2024_MFL_791970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MVK MURUGAN 10538211.84 L1
2 INDUSTRIAL SECURITY AND INTELLIGENCE (INDIA) PRIVATE LIMITED 10539265.66 L2
3 yashotha enterprises 10642540.14 L3
4 FIRST CHOICE OUTSOURCEING SERVICES 10748976.08 L4
5 Alpha Facility Services Private Limited 10748976.08 L4
6 CIS BUREAUS FACILITY SERVICES PVT LTD 10943933.00 L5
7 Oriental Integrated Facility Management Pvt Ltd 10943933.00 L5
8 INDIAN SECURITY SERVICES 11065122.43 L6
9 ESS GEE CATERERS 11908179.38 L7
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