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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.8 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹9.1 L+₹26,012.09 (2.94%)Rejected-Finance | L-2 | Rejected-Finance Not Qualify of AOC | |
| 3 | L-3₹9.5 L+₹67,031.15 (7.59%)Rejected-Finance HOSPITAL ROADSUWASARA DISTT MANDSAUR MADHYA PRADESH 458888 | MANDSAUR | MADHYA PRADESH | 458888 | L-3 | Rejected-Finance Not Qualify of AOC | |
| 4 | L-4₹11.0 L+₹2.1 L (24.0%)Rejected-Finance C O PREMABAL SUNDERLAL MANDAUR ROAD SIHAMA DISTT MANDAUR M P 458990 | SIHAMA | MANDSAUR | MADHYA PRADESH | 458990 | L-4 | Rejected-Finance Not Qualify of AOC | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.0 L
EMD Value
₹20,009
Closing Date
24 Dec 2024, 5:30 pmClosed
E.E.PHED Mhow Neemuch Road Mandsaur
O/O E.E.PHED Mhow Neemuch Road Mandsaur
PROVIDING SERVICES OF COMPUTER OPERATOR 03 NO. AND 04 NO. WATCHMAN IN DIVISIONAL MANDSAUR and SUB DIVISIONAL MANDSAUR DISTRICT MANDSAUR AS PER BOQ
2024_PHED_387304_1
NIT NO.06/2024-25/SAC/MDS
Open Tender
Manpower Supply
Percentage
365 days
MANDSAUR
4 documents required · 4 mandatory
₹2,000
₹20,009
17 Jan 2025
10 Dec 2024
26 Dec 2024
10 Dec 2024
24 Dec 2024
13 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: J.K. Jain Created Date/Time: 17-Jan-2025 05:06 PM Tender Title: PROVIDING SERVICES OF COMPUTER OPERATOR 03 NO. AND 04 NO. WATCHMAN IN DIVISIONAL MANDSAUR and SUB DIVISIONAL MANDSAUR DISTRICT MANDSAUR AS PER BOQ Tender ID: 2024_PHED_387304_1
Tender Inviting Authority: E.E.PHED DIVISION MANDSAUR
Name of Work:- yksd LokLF; ;kaf=dh [k.M eanlkSj ,oa mi[k.M eanlkSj ds varxZr dEi;wVj vkWijsVj ,oa pksdhnkj miyC/k djkus laca/kh dk;Z
Contract No: NIT NO.06/2024-25 TENDER I.D.No. – 2024_PHED_387304 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THAKUR AGENCY (GSTN-23AMAPB2729D1ZV) BID ID -1160021 1000465.00 -5.00 950441.75 Nine Lakh Fifty Thousand Four Hundred and Fourty One
2.00 KADIR BUILDERS (GSTN-23GJKPK8542J1ZS) BID ID -1161105 1000465.00 -9.10 909422.69 Nine Lakh Nine Thousand Four Hundred and Twenty Two
3.00 SISODIYA SECURITY INDIA PVT LTD (GSTN-NA) BID ID -1155520 1000465.00 9.50 1095509.18 Ten Lakh Ninty Five Thousand Five Hundred and Nine
4.00 SHREE JITENDRA S VIKRAM (GSTN-NA) BID ID -1161341 1000465.00 -11.70 883410.60 Eight Lakh Eighty Three Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SHREE JITENDRA S VIKRAM(883410.60)
BOQ Summary Details Tender Title: PROVIDING SERVICES OF COMPUTER OPERATOR 03 NO. AND 04 NO. WATCHMAN IN DIVISIONAL MANDSAUR and SUB DIVISIONAL MANDSAUR DISTRICT MANDSAUR AS PER BOQ Tender ID: 2024_PHED_387304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE JITENDRA S VIKRAM (BID ID -1161341) 883410.60 L1
2 KADIR BUILDERS (BID ID -1161105) 909422.69 L2
3 THAKUR AGENCY (BID ID -1160021) 950441.75 L3
4 SISODIYA SECURITY INDIA PVT LTD (BID ID -1155520) 1095509.18 L4
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