AOC

Services

Manpower Supply

Gun men and security guards at Municipality Building and Municipality Store / Pump House / Kanji House / Sanjay Nikunj MRF Center and various place to be outsourced as per requirement from time to time (2nd Call)

Directorate Urban Administration and Development

ward no 03 | Betul, Madhya Pradesh

Amount: ₹80 LCloses: 8 May 2023Closed

Timeline

Published22 Apr 2023
Closed8 May 2023
Technical Evaluation19 May 2023
Awarded13 Oct 2023

Bids

10 Bids13 Oct 2023

#	Company	Amount	Rank	Status
1	NEELAM ENTERPRISES AND SECURITY SERVICE 1₹21,826Accepted-AOC	₹21,826	1	Accepted-AOC ok
2	C.D.O. SECURITIES & PUBLIC HELPLINE SERVICE 1₹25,034Accepted-AOC	₹25,034	1	Accepted-AOC ok
3	LAKSHYA SECURITY AND FACILITY SERVICE 2₹25,034Accepted-AOC GH 944 KOTHARI HOUSE DIN DAYAL NAGAR GWALIOR M P 474020 \| GWALIOR \| GWALIOR \| MADHYA PRADESH \| 474020	₹25,034	2	Accepted-AOC ok
4	PRATHAM NATIONAL SECURITY 2₹25,034.34Rejected-AOC 707 RAJANI BHAWAN 569 M G ROAD INDORE MADHYA PRADESH 452001 \| INDORE \| MADHYA PRADESH \| 452001	₹25,034.34	2	Rejected-AOC ok
5	KBS SECURITY AGENCY Rejected-Technical HIG 187 SECTOR B SHRIRAMSHWARAM COLONY BAGUMGALIYA BHOPAL MADHYA PRADESH	-	-	Rejected-Technical document not done

Tender Value

₹80 L

EMD Value

₹80,000

Closing Date

8 May 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

CMO NAGAR PALIKA PARISHAD SARNI

Address

CMO NAGAR PALIKA PARISHAD SARNI

Work Description

Gun men and security guards at Municipality Building and Municipality Store / Pump House / Kanji House / Sanjay Nikunj MRF Center and various place to be outsourced as per requirement from time to time (2nd Call)

Tender Information

Tender ID

2023_UAD_269909_1

Reference Number

S.N/STORE/ETENDER/2023/20 SARNI DATE20.04.2023

Tender Type

Open Tender

Product Category

Manpower Supply

Form of Contract

Item Rate

Period of Work

365 days

Location

ward no 03

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredE TENDER PURCHASING RECEPT AND EMD (.pdf)

RequiredAFFUDAVIT ANNEXUR B (.pdf)

RequiredPAN NUMBER AND GST NUMBER CERTIFICATE (.pdf)

RequiredEPF REGISTRATION CERTIFICATE (.pdf)

RequiredTENDER ACCEPTANCE LETTER (.pdf)

RequiredLABOUR LICENCE COPY (.pdf)

RequiredSECURTY REGISTRATION CERTIFICATE (Pasara) (.pdf)

RequiredESIC REGISTRATION COPY (.pdf)

RequiredOTHER TENDER RELETED DOCUMENT (.pdf)

RequiredScan copy of firm / society and company register of company (.pdf)

RequiredSCAN COPY OF check list (.pdf)

RequiredSCAN COPY OF Agency details (.pdf)

Requiredform of agreement (.pdf)

Requiredstablisment registration certificate (.pdf)

Requiredmadhya pradesh welfare bord registration certicate (.pdf)

Finance

Requiredprice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹80,000

Important Dates

Last Activity

13 Oct 2023

Published

22 Apr 2023

Bid Opening

10 May 2023

Download Starts

22 Apr 2023

Download Ends

8 May 2023

Submission Starts

22 Apr 2023

BOQ Preview

•

Amount

•

Deployment of personnel and services of gun man in different place (per 8 hours) (skilled)

•

Deployment of personnel and services of Security Guards in different place (per 8 hours) (unskilled)

•

LAKSHYA SECURITY AND FACILITY SERVICE

•

C.D.O. SECURITIES & PUBLIC HELPLINE SERVICE

•

PRATHAM NATIONAL SECURITY

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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