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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | ₹1.3 L | L1 | Accepted-Finance VALID |
| 2 | L2₹1.3 L+₹1.30 (<0.01%)Accepted-Finance D 103 104 MEGH MALHAR DSK VISHWA DHAYARI PUNE MAHARASHTRA 411041 | PUNE | MAHARASHTRA | 411041 | ₹1.3 L+₹1.30 (<0.01%) | L2 | Accepted-Finance VALID |
| 3 | L2₹1.3 L+₹1.30 (<0.01%)Accepted-Finance | ₹1.3 L+₹1.30 (<0.01%) | L2 | Accepted-Finance VALID |
| 4 | L3₹1.3 L+₹1,100.94 (0.85%)Accepted-Finance | ₹1.3 L+₹1,100.94 (0.85%) | L3 | Accepted-Finance VALID |
| 5 | L4₹1.3 L+₹1,295.22 (1.00%)Accepted-Finance RAJURESHWAR COMPLEX AMBAD ROAD JALNA | JALNA | JALNA | MAHARASHTRA | ₹1.3 L+₹1,295.22 (1.00%) | L4 | Accepted-Finance VALID |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
7 Oct 2024, 3:00 pmClosed
DISTRICT HEALTH OFFICER
HEALTH DEPARTMENT ZILLA PARISHAD SANGLI
SUPPLY OF MANPOWER ON CONTRACT BASIS
2024_SANGL_1096496_1
01/2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
SANGLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹40,000
₹4 L
11 Feb 2026
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of Maharashtra Created By: VIJAYKUMAR WAGH Created Date/Time: 13-Jan-2025 05:12 PM Tender Title: SUPPLY OF MANPOWER ON CONTRACT BASIS Tender ID: 2024_SANGL_1096496_1
Tender Inviting Authority: DISTRICT HEALTH OFFICER, ZILLA PARISHAD SANGLI
Name of Work : SUPPLY OF CONTRACTUAL MANPOWER( SKILLED AND UNSKILLED)
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Royal Security and Allied Services (GSTN-27AGPPY0344J1ZU) BID ID -6242657 129522.00 0.00 129522.00 One Lakh Twenty Nine Thousand Five Hundred and Twenty Two
2.00 Sigma Techinfra Solutions India Pvt Ltd (GSTN-27AAICS5379M1ZJ) BID ID -6245060 129522.00 3.26 133748.30 One Lakh Thirty Three Thousand Seven Hundred and Fourty Eight
3.00 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD (GSTN-27AAECR9729C1Z7) BID ID -6249620 129522.00 .00 129523.30 One Lakh Twenty Nine Thousand Five Hundred and Twenty Three
4.00 SHIVKRUPA CORPORATE SERVICES PVT LTD (GSTN-NA) BID ID -6245693 129522.00 .00 129523.30 One Lakh Twenty Nine Thousand Five Hundred and Twenty Three
5.00 SAI AGENCIES (GSTN-NA) BID ID -6244592 129522.00 1.00 130817.22 One Lakh Thirty Thousand Eight Hundred and Seventeen
6.00 SPEARHEAD SECURITY SERVICE (GSTN-NA) BID ID -6239848 129522.00 .85 130622.94 One Lakh Thirty Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: Royal Security and Allied Services(129522.00)
BOQ Summary Details Tender Title: SUPPLY OF MANPOWER ON CONTRACT BASIS Tender ID: 2024_SANGL_1096496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Royal Security and Allied Services (BID ID -6242657) 129522.00 L1
2 SHIVKRUPA CORPORATE SERVICES PVT LTD (BID ID -6245693) 129523.30 L2
3 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD (BID ID -6249620) 129523.30 L2
4 SPEARHEAD SECURITY SERVICE (BID ID -6239848) 130622.94 L3
5 SAI AGENCIES (BID ID -6244592) 130817.22 L4
6 Sigma Techinfra Solutions India Pvt Ltd (BID ID -6245060) 133748.30 L5
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