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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.0 LAdmitted-Finance 11 B VEENA BEENA CHS LTD ACHARYA DONDE MARG SEWREE W MUMBAI 400 015 | MUMBAI | MAHARASHTRA | 400015 | -66.01% | ₹39.0 L | L1 | Admitted-Finance |
| 2 | L2₹41.3 L+₹2.3 L (5.91%)Admitted-Finance | -64.00% | ₹41.3 L+₹2.3 L (5.91%) | L2 | Admitted-Finance |
| 3 | L3₹42.2 L+₹3.2 L (8.33%)Admitted-Finance | -63.18% | ₹42.2 L+₹3.2 L (8.33%) | L3 | Admitted-Finance |
| 4 | L4₹52.3 L+₹13.3 L (34.1%)Admitted-Finance | -54.42% | ₹52.3 L+₹13.3 L (34.1%) | L4 | Admitted-Finance |
| 5 | L5₹59.6 L+₹20.6 L (53.0%)Admitted-Finance | -48.00% | ₹59.6 L+₹20.6 L (53.0%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
6 Dec 2023, 5:00 pmClosed
District and Session Judge - 1, Dhule
District and Sessions Court Dhule
Providing Manpower for cleaning services of District and Subordinate Courts including Taluka Court Buildings and Premises in Dhule District on outsourcing basis.
2023_BHCMU_962349_1
1_DC_Dhule/Sweeper/2023
Open Tender
Housekeeping/ Cleaning
Percentage
730 days
District and Subordinate Taluka Court
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
Yes
₹1.1 L
Yes
District and Sessions Court Dhule
18 Dec 2023
20 Nov 2023
7 Dec 2023
20 Nov 2023
6 Dec 2023
20 Nov 2023
28 Nov 2023
eProcurement System Government of Maharashtra Created By: Farooq Ahmed Manzuruddin Khwaja Created Date/Time: 18-Dec-2023 05:23 PM Tender Title: Outsourcing Work of Sweeper Tender ID: 2023_BHCMU_962349_1
Tender Inviting Authority: DISTRICT AND SESSIONS JUDGE - 1, DHULE
NAME OF WORK :- Providing Manpower for cleaning services of District and Subordinate Courts including Taluka Court Buildings and Premises in Dhule District on outsourcing basis.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alphacom Services India(GSTN-27AQJPR1636G1Z0) 11465238.00 -.70 11384981.33 One Crore Thirteen Lakh Eighty Four Thousand Nine Hundred and Eighty One
2.00 SAVITRIMAI S.B.SEVA SAHA. SANSTHA(GSTN-27AAALS5467P1Z5) 11465238.00 -26.75 8398286.84 Eighty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Six
3.00 Vishwajeet Enterprises(GSTN-27AVPPM2488L1ZQ) 11465238.00 0.00 11465238.00 One Crore Fourteen Lakh Sixty Five Thousand Two Hundred and Thirty Eight
4.00 Emkay Facilities Services Pvt Ltd(GSTN-27AACCE0492R1Z5) 11465238.00 -66.01 3897034.40 Thirty Eight Lakh Ninty Seven Thousand Thirty Four
5.00 MDS FACILITIES(GSTN-27CEQPS1020G1ZH) 11465238.00 -31.00 7911014.22 Seventy Nine Lakh Eleven Thousand Fourteen
6.00 A-One Caretaker Pvt. Ltd.(GSTN-27AAFCA5831P1Z9) 11465238.00 -64.00 4127485.68 Fourty One Lakh Twenty Seven Thousand Four Hundred and Eighty Five
7.00 New Dakshata Sequrity servises(GSTN-27AUWPP4005E1ZG) 11465238.00 -54.42 5225855.48 Fifty Two Lakh Twenty Five Thousand Eight Hundred and Fifty Five
8.00 SACHIN SERVICES(GSTN-27ADUPR2500B1ZP) 11465238.00 -44.21 6396456.28 Sixty Three Lakh Ninty Six Thousand Four Hundred and Fifty Six
9.00 SDN ENTERPRISES(GSTN-NA) 11465238.00 -63.18 4221500.63 Fourty Two Lakh Twenty One Thousand Five Hundred
10.00 SHRI CHANDRA GANESH ENTERPIRSES(GSTN-NA) 11465238.00 -39.87 6894047.61 Sixty Eight Lakh Ninty Four Thousand Fourty Seven
11.00 SAVITRIMAI PRIVATE LIMITED(GSTN-NA) 11465238.00 -26.80 8392554.22 Eighty Three Lakh Ninty Two Thousand Five Hundred and Fifty Four
12.00 SHREE SWAI SERVICES(GSTN-NA) 11465238.00 -14.31 9824562.44 Ninty Eight Lakh Twenty Four Thousand Five Hundred and Sixty Two
13.00 Swa Gopalji Berojgar Swayamrojgar Seva Sahakari Sanstha Maryadit(GSTN-NA) 11465238.00 -4.38 10963060.58 One Crore Nine Lakh Sixty Three Thousand Sixty
14.00 AVS BEROJGAR SEVA SAHKARI SANSTHA MARYA CHANDRAPUR(GSTN-NA) 11465238.00 -48.00 5961923.76 Fifty Nine Lakh Sixty One Thousand Nine Hundred and Twenty Three
15.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 11465238.00 7.00 12267804.66 One Crore Twenty Two Lakh Sixty Seven Thousand Eight Hundred and Four
16.00 Saanvi Multi Servies(GSTN-NA) 11465238.00 -18.54 9339582.87 Ninty Three Lakh Thirty Nine Thousand Five Hundred and Eighty Two
17.00 MUSLIM MEHATAR EKTA SWAYAM ROJGAAR SEVA SAHAKARI SANSTHA DHULE(GSTN-NA) 11465238.00 -.61 11395300.05 One Crore Thirteen Lakh Ninty Five Thousand Three Hundred
18.00 MAHARASHTRA S. S.S.B.S.S.S(GSTN-NA) 11465238.00 -29.01 8139172.46 Eighty One Lakh Thirty Nine Thousand One Hundred and Seventy Two
19.00 Aastha S S S S Dhule(GSTN-NA) 11465238.00 -13.67 9897939.97 Ninty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: Emkay Facilities Services Pvt Ltd(3897034.40)
BOQ Summary Details Tender Title: Outsourcing Work of Sweeper Tender ID: 2023_BHCMU_962349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Emkay Facilities Services Pvt Ltd 3897034.40 L1
2 A-One Caretaker Pvt. Ltd. 4127485.68 L2
3 SDN ENTERPRISES 4221500.63 L3
4 New Dakshata Sequrity servises 5225855.48 L4
5 AVS BEROJGAR SEVA SAHKARI SANSTHA MARYA CHANDRAPUR 5961923.76 L5
6 SACHIN SERVICES 6396456.28 L6
7 SHRI CHANDRA GANESH ENTERPIRSES 6894047.61 L7
8 MDS FACILITIES 7911014.22 L8
9 MAHARASHTRA S. S.S.B.S.S.S 8139172.46 L9
10 SAVITRIMAI PRIVATE LIMITED 8392554.22 L10
11 SAVITRIMAI S.B.SEVA SAHA. SANSTHA 8398286.84 L11
12 Saanvi Multi Servies 9339582.87 L12
13 SHREE SWAI SERVICES 9824562.44 L13
14 Aastha S S S S Dhule 9897939.97 L14
15 Swa Gopalji Berojgar Swayamrojgar Seva Sahakari Sanstha Maryadit 10963060.58 L15
16 Alphacom Services India 11384981.33 L16
17 MUSLIM MEHATAR EKTA SWAYAM ROJGAAR SEVA SAHAKARI SANSTHA DHULE 11395300.05 L17
18 Vishwajeet Enterprises 11465238.00 L18
19 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 12267804.66 L19
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