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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹5.3 L+₹884.79 (1.01%)Accepted-AOC | L2 | Accepted-AOC Lowest and preference to Mahila Bhachat Gat | |
| 2 | L1₹87,593.97Rejected-Finance | L1 | Rejected-Finance Disqualify as per tender | |
| 3 | L2₹88,478.76+₹884.79 (1.01%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 4 | L2₹88,478.76+₹884.79 (1.01%)Rejected-Finance C 4 SUMIT SAMARTH ARCADE NEAR JAIN MANDIR AAREY ROAD GOREGAON WEST MUMBAI 400062 | MUMBAI | MAHARASHTRA | 400062 | L2 | Rejected-Finance Higher | |
| 5 | L3₹88,479.65+₹885.67 (1.01%)Rejected-Finance | L3 | Rejected-Finance Higher |
Tender Value
₹10.6 L
EMD Value
₹90,000
Closing Date
22 Jul 2024, 3:00 pmClosed
Collector NAgpur
Civil Line Collector Office Nagpur
House Keeping Service at Collector Office Nagpur
2024_CONAG_1049516_1
260/2024
Open Tender
Housekeeping/ Cleaning
Item Wise
365 days
Nagpur
As Per Tender Document
2 documents required · 2 mandatory
₹5,400
Yes
₹90,000
Yes
21 Feb 2025
8 Jul 2024
23 Jul 2024
8 Jul 2024
22 Jul 2024
8 Jul 2024
eProcurement System Government of Maharashtra Created By: Shriram mundada Created Date/Time: 27-Sep-2024 04:15 PM Tender Title: House Keeping Service at Collector Office Nagpur Tender ID: 2024_CONAG_1049516_1
Tender Inviting Authority: Collector Nagpur
Name of Work: House Keeping Service at Collector Office Nagpur
Contract No: 260/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. pol enterprises (GSTN-27AXVPP3182GIZV) BID ID -5941446 88478.760 8.000 95557.061 Ninty Five Thousand Five Hundred and Fifty Seven
2.00 DEEPVRUKSHA MAHILA BACHAT GAT (GSTN-27AADAD3262H1ZW) BID ID -5947011 88478.760 0.000 88478.760 Eighty Eight Thousand Four Hundred and Seventy Eight
3.00 SEWA MULTIPUSPOSE SERVICES AND LABOUR CONTRACTOR (GSTN-27AAQPU2778K1ZP) BID ID -5959434 88478.760 2.000 90248.335 Ninty Thousand Two Hundred and Fourty Eight
4.00 SUVIDHA SERVICESS (GSTN-27ACHPL8960D1ZE) BID ID -5963909 88478.760 10.000 97326.636 Ninty Seven Thousand Three Hundred and Twenty Six
5.00 VANJARE SERVISESS (GSTN-27AKCPV6298B1ZT) BID ID -5965058 88478.760 4.000 92017.910 Ninty Two Thousand Seventeen
6.00 MUST (Multi Utility Services Tent) (GSTN-27AJJPJ6590J1ZO) BID ID -5966356 88478.760 0.001 88479.645 Eighty Eight Thousand Four Hundred and Seventy Nine
7.00 MDS FACILITIES (GSTN-27CEQPS1020G1ZH) BID ID -5970073 88478.760 3.850 91885.192 Ninty One Thousand Eight Hundred and Eighty Five
8.00 reynold security services (GSTN-27ACQPN4949M1ZN) BID ID -5970357 88478.760 -1.000 87593.972 Eighty Seven Thousand Five Hundred and Ninty Three
9.00 MAHARASHTRA S. S.S.B.S.S.S(GSTN-NA)--5969021 88478.760 1.000 89363.548 Eighty Nine Thousand Three Hundred and Sixty Three
10.00 Patil Multipurpose Services(GSTN-NA)--5969726 88478.760 5.000 92902.698 Ninty Two Thousand Nine Hundred and Two
11.00 Manav seva Bahuudeshiya berojgar sahkari sanstha(GSTN-NA)--5969665 88478.760 1.000 89363.548 Eighty Nine Thousand Three Hundred and Sixty Three
12.00 A AND S SALES AND SERVICES(GSTN-NA)--5958189 88478.760 -0.000 88478.760 Eighty Eight Thousand Four Hundred and Seventy Eight
13.00 DFG FACILITIES MANAGEMENT PVT LTD(GSTN-NA)--5966337 88478.760 3.450 91531.277 Ninty One Thousand Five Hundred and Thirty One
14.00 FORCE FACILITY MANAGEMENT SERVICES(GSTN-NA)--5970099 88478.760 0.000 88478.760 Eighty Eight Thousand Four Hundred and Seventy Eight
15.00 SHREE SWAI SERVICES(GSTN-NA)--5969372 88478.760 2.762 90922.543 Ninty Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: reynold security services(87593.972)
BOQ Summary Details Tender Title: House Keeping Service at Collector Office Nagpur Tender ID: 2024_CONAG_1049516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 reynold security services 87593.972 L1
2 FORCE FACILITY MANAGEMENT SERVICES 88478.760 L2
3 DEEPVRUKSHA MAHILA BACHAT GAT 88478.760 L2
4 A AND S SALES AND SERVICES 88478.760 L2
5 MUST (Multi Utility Services Tent) 88479.645 L3
6 MAHARASHTRA S. S.S.B.S.S.S 89363.548 L4
7 Manav seva Bahuudeshiya berojgar sahkari sanstha 89363.548 L4
8 SEWA MULTIPUSPOSE SERVICES AND LABOUR CONTRACTOR 90248.335 L5
9 SHREE SWAI SERVICES 90922.543 L6
10 DFG FACILITIES MANAGEMENT PVT LTD 91531.277 L7
11 MDS FACILITIES 91885.192 L8
12 VANJARE SERVISESS 92017.910 L9
13 Patil Multipurpose Services 92902.698 L10
14 S. pol enterprises 95557.061 L11
15 SUVIDHA SERVICESS 97326.636 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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