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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-AOC | L1 | Accepted-AOC L1 VENDOR | |
| 2 | L2₹35.2 L+₹40,490.13 (1.16%)Rejected-Finance | L2 | Rejected-Finance EMERGED AS L2 VENDOR | |
| 3 | L3₹35.8 L+₹1.0 L (2.94%)Rejected-Finance | L3 | Rejected-Finance EMERGED AS L3 VENDOR | |
| 4 | L4₹37.7 L+₹2.9 L (8.32%)Rejected-Finance S NO 279 1 1A PLOT NO 113 KUTWAL COLONY SASTHE WASTI LOHEGAON PUNE 411 047 | PUNE | MAHARASHTRA | 411047 | L4 | Rejected-Finance EMERGED AS L4 VENDOR | |
| 5 | L5₹38.6 L+₹3.8 L (11.0%)Rejected-Finance | L5 | Rejected-Finance EMERGED AS L5 VENDOR |
Tender Value
Refer Docs
Closing Date
13 Mar 2021, 10:00 amClosed
C ADM O
AIR FORCE STATION KANHERI HILLS
OUTSOURCING OF HOUSEKEEPING AND VEGETATION CLEARANCE SERVICES AT AIR FORCE STATION KANHERI HILLS
2021_IAF_428049_1
830SU/523/3/1/ORG DATED 04 MAR 2021
Open Tender
Miscellaneous Services
Supply
312 days
AIR FORCE STATION KANHERI HILLS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
AIR FORCE STATION KANHERI HILLS
25 Mar 2021
5 Mar 2021
15 Mar 2021
5 Mar 2021
13 Mar 2021
5 Mar 2021
5 Mar 2021 - 12 Mar 2021
10 Mar 2021
Amount
Labour cost for 13 labours (unskilled) per day for a period 12 months except Sunday and national holidays i.e total 26 days in a month.
Equipment and Disinfectants cost for 12 months as per list attached in Para 2 (f) of Appendix-A of RFP
Service charge for 12 months @-------% on Sl No.1 (Labours cost)
GST @ 18% on Sl No. 1,2 & 3 above (To be calculated on total cost except EPF and ESI as per command accounts circular)
EPF @ 13% on Sl No. 1 above or 13% of Rs. 15,000/- whichever is less.
ESI @ 3.25% on Sl No.1 above.
Hare Krishna Facility Services
GLOBAL TOTAL SOLUTION
shree ram enterprises
Anchor Security Services
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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