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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹89,964.90 (0.31%)Rejected-AOC | ₹2.9 Cr+₹89,964.90 (0.31%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.9 Cr+₹2.5 L (0.89%)Rejected-AOC 1 SECOND MAIN ROAD RAMAKRISHNA NAGAR CHENNAI TAMIL NADU 600028 | CHENNAI | TAMIL NADU | 600028 | ₹2.9 Cr+₹2.5 L (0.89%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.9 Cr+₹4.9 L (1.70%)Rejected-AOC | ₹2.9 Cr+₹4.9 L (1.70%) | L4 | Rejected-AOC L4 |
| 5 | L5₹2.9 Cr+₹5.2 L (1.81%)Rejected-AOC | ₹2.9 Cr+₹5.2 L (1.81%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹7.7 L
Closing Date
30 Nov 2022, 4:00 pmClosed
DGM - TECHNICAL SERVICES
MFL, MANALI, CHENNAI
SUPPLY OF LABOURER FOR TECHNICAL SERVICES DEPARTMENT FOR GENERAL SHIFT AND SHIFT ACTIVITIES IN MFL FOR THE YEAR 2022-23
2022_MFL_722705_1
ESER/TS/IP/ LS/301122/003 Dated 10.11.2022
Open Tender
Miscellaneous Services
Works
365 days
MFL, MANALI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7.7 L
Yes
27 Dec 2022
10 Nov 2022
1 Dec 2022
10 Nov 2022
30 Nov 2022
10 Nov 2022
eProcurement System Government of India Created By: A MadhanMohan Created Date/Time: 16-Dec-2022 04:44 PM Tender Title: SUPPLY OF LABOURER FOR TECHNICAL SERVICES DEPARTMENT FOR GENERAL SHIFT AND SHIFT ACTIVITIES IN MFL FOR THE YEAR 2022-23 Tender ID: 2022_MFL_722705_1
Tender Inviting Authority: DGM - Technical Services
Name of Work: SUPPLY OF LABOURER FOR TECHNICAL SERVICES DEPARTMENT FOR GENERAL SHIFT AND SHIFT ACTIVITIES IN MFL FOR THE YEAR 2022-23
Contract No: ESER/TS/IP/LS/301122/003 DATED: 10.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVG Associates(GSTN-33AADPG5935B1Z9) 27726691.65 3.40 28653602.74 Two Crore Eighty Six Lakh Fifty Three Thousand Six Hundred and Two
2.00 DAY N DAY SERVICES PVT LTD(GSTN-33AABCD0609G1ZA) 27726691.65 4.00 28817175.28 Two Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Seventy Five
3.00 Global Enviro System(GSTN-33AAJFG2622H3ZO) 27726691.65 4.85 29048903.05 Two Crore Ninty Lakh Fourty Eight Thousand Nine Hundred and Three
4.00 Sun Facilities Services(GSTN-33AARFS0470M1ZT) 27726691.65 3.07 28563637.84 Two Crore Eighty Five Lakh Sixty Three Thousand Six Hundred and Thirty Seven
5.00 Vishal Testing And Services(GSTN-33AAQFV6706N1ZI) 27726691.65 8.00 29907658.91 Two Crore Ninty Nine Lakh Seven Thousand Six Hundred and Fifty Eight
6.00 DIVYA ENGINEERING WORKS(GSTN-NA) 27726691.65 4.97 29081617.56 Two Crore Ninty Lakh Eighty One Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: Sun Facilities Services(28563637.84)
BOQ Summary Details Tender Title: SUPPLY OF LABOURER FOR TECHNICAL SERVICES DEPARTMENT FOR GENERAL SHIFT AND SHIFT ACTIVITIES IN MFL FOR THE YEAR 2022-23 Tender ID: 2022_MFL_722705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sun Facilities Services 28563637.84 L1
2 AVG Associates 28653602.74 L2
3 DAY N DAY SERVICES PVT LTD 28817175.28 L3
4 Global Enviro System 29048903.05 L4
5 DIVYA ENGINEERING WORKS 29081617.56 L5
6 Vishal Testing And Services 29907658.91 L6
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