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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹56.61Rejected-Finance 8 40 SOUTH PATEL NAGAR NEW DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | ₹56.61 | 2 | Rejected-Finance Offline form was incorrect and online was higher. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Total 3 years experience not available,Bidders profile (form -2) not filled and point 23 not clearly filled. |
| 3 | Rejected-Technical DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Rejected-Technical Bidders profile (form -2) not filled and point 23 not clearly filled.Financial capacity form-3 did not filled and seal of firm is not found on all pages of tender document. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidders profile (form -2) not filled and point 23 not clearly filled. |
| 5 | Rejected-Technical 5546 3 MHC MANIMAJRA MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | - | - | Rejected-Technical Bidders profile (form -2) not filled and point 23 not clearly filled. |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
29 Nov 2019, 3:00 pmClosed
Deputy Accountant General Admin
Office of the PAG Rajasthan Jaipur
Procurement of Manpower related to MTS and Safaiwalas on Contract Basis for Minimum One Year
2019_CAG_503314_1
IAAD/GSSA/JPR/2019-20/01
Open Tender
Manpower Supply
Supply
365 days
AG Office Janpath Jaipur
As per tender documents
4 documents required · 4 mandatory
₹0
₹3.8 L
23 Jan 2020
16 Sept 2019
2 Dec 2019
16 Sept 2019
29 Nov 2019
16 Sept 2019
Amount
Man Power related to MTS and safaiwalas
Dearness Allowances
EPF @ 13% Per Person
ESIC @ 3.25% Per Person
Service Charges (to be mentioned by Bidder per person per Day
Grand Total (1+2+3+4+5). Bidder has to fill the total Amount of BA13 to BA17 in Cell No. M18.
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
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