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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.5 Cr+₹2.3 L (1.63%)Accepted-AOC | ₹1.5 Cr+₹2.3 L (1.63%) | L2 | Accepted-AOC l-1 Due to minus |
| 2 | L1₹1.4 CrRejected-Finance B 6 KAWADE COMPLEX TARA I RESIDENCY GHORPADI PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹1.4 Cr | L1 | Rejected-Finance Due to minus Rate |
| 3 | L3₹1.5 Cr+₹2.3 L (1.63%)Rejected-Finance | ₹1.5 Cr+₹2.3 L (1.63%) | L3 | Rejected-Finance Rejecetd |
| 4 | L4₹1.5 Cr+₹2.3 L (1.63%)Rejected-Finance C 9 1 RAJMUDRA SOCIETY GULABNAGAR DHANKAWADI PUNE 411043 | PUNE | MAHARASHTRA | 411043 | ₹1.5 Cr+₹2.3 L (1.63%) | L4 | Rejected-Finance Rejecetd |
| 5 | L5₹1.5 Cr+₹2.3 L (1.63%)Rejected-Finance 2ND FLOOR BHAWANI CHAMBERS DHEBAR ROAD OPP MEHTA PETROL PUMP RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | ₹1.5 Cr+₹2.3 L (1.63%) | L5 | Rejected-Finance Rejecetd |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
16 Jul 2021, 3:00 pmClosed
CEO Pune Zilla Parishad Pune Wellesly Road Camp
CEO Pune Zilla Parishad Pune Wellesly Road Camp
1. Providing and Supplying Cleaning Labour on Rate Contract for the Period of 11 Months to Primery Health Center in Pune District.
2021_RDPUN_697458_1
.ZPPune /Health/ e-Tender /02/21-22
Open Tender
Housekeeping/ Cleaning
Percentage
334 days
PUNE
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.7 L
Pune Zilla Parishad Pune Wellesly Road Camp
22 Jun 2023
21 Jun 2021
19 Jul 2021
21 Jun 2021
16 Jul 2021
21 Jun 2021
5 Jul 2021
eProcurement System Government of Maharashtra Created By: Bhagwan Pawar Created Date/Time: 20-Sep-2021 12:02 PM Tender Title: 1. Providing and Supplying Cleaning Labour on Rate Contract for the Period of 11 Months to Primery Health Center in Pune District. Tender ID: 2021_RDPUN_697458_1
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 1. Providing and Supplying Cleaning Labour on Rate Contract for the Period of 11 Months to Primery Health Center in Pune District.
Contract No: ZP/PUNE/Health/E-Tender/ 1 /2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. National Security Services(GSTN-27AEHPM7276H1Z2) 14561008.00 .00 14561153.61 One Crore Fourty Five Lakh Sixty One Thousand One Hundred and Fifty Three
2.00 Sharp Services(GSTN-27AJDPB7661E1ZF) 14561008.00 .49 14632356.94 One Crore Fourty Six Lakh Thirty Two Thousand Three Hundred and Fifty Six
3.00 Bharti associates(GSTN-27AAKFB6696H1ZX) 14561008.00 .00 14561022.56 One Crore Fourty Five Lakh Sixty One Thousand Twenty Two
4.00 PRIYANK ENTERPRISES(GSTN-27BVEPS3285D2ZD) 14561008.00 3.03 15002206.54 One Crore Fifty Lakh Two Thousand Two Hundred and Six
5.00 SHARDA SERVICES(GSTN-NA) 14561008.00 0.00 14561008.00 One Crore Fourty Five Lakh Sixty One Thousand Eight
6.00 DISHA AGENCY(GSTN-NA) 14561008.00 .00 14561022.56 One Crore Fourty Five Lakh Sixty One Thousand Twenty Two
7.00 UNISEC MANAGEMENT SERVICES PVT LTD(GSTN-NA) 14561008.00 -1.60 14328031.87 One Crore Fourty Three Lakh Twenty Eight Thousand Thirty One
Lowest Amount Quoted BY: UNISEC MANAGEMENT SERVICES PVT LTD(14328031.87)
BOQ Summary Details Tender Title: 1. Providing and Supplying Cleaning Labour on Rate Contract for the Period of 11 Months to Primery Health Center in Pune District. Tender ID: 2021_RDPUN_697458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNISEC MANAGEMENT SERVICES PVT LTD 14328031.87 L1
2 SHARDA SERVICES 14561008.00 L2
3 Bharti associates 14561022.56 L3
4 DISHA AGENCY 14561022.56 L3
5 M/s. National Security Services 14561153.61 L4
6 Sharp Services 14632356.94 L5
7 PRIYANK ENTERPRISES 15002206.54 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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