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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹102.39Rejected-Finance | ₹102.39 | L1 | Rejected-Finance Tender cancelled |
| 2 | L1₹102.39Rejected-Finance | ₹102.39 | L1 | Rejected-Finance Tender cancelled |
| 3 | L1₹102.39Rejected-Finance | ₹102.39 | L1 | Rejected-Finance Tender cancelled |
| 4 | L2₹102.38−₹0.01 (<0.01%)Rejected-Finance | ₹102.38−₹0.01 (<0.01%) | L2 | Rejected-Finance Tender cancelled |
| 5 | L3₹102.01−₹0.38 (0.37%)Rejected-Finance C 708 UNITECH BUSINESS ZONE TOWER C GOLF COURSE EXTN ROAD SECTOR 50 GURGAON HARYANA 122018 | GURUGRAM | HARYANA | 122018 | ₹102.01−₹0.38 (0.37%) | L3 | Rejected-Finance Tender cancelled |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
31 Aug 2021, 3:00 pmClosed
XEN Tohana WS Division
Canal Colony Tohana
Deploying Field/office staff through outsourcing policy on D.C. rates for the year 2021-22 (01.10.2021 to 30.09.2022)
2021_HRY_185118_1
Outsourcing
Open Tender
Miscellaneous Services
Item-rate/Agreement basic
365 days
Tohana
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹7.8 L
Yes
28 Dec 2021
26 Aug 2021
31 Aug 2021
26 Aug 2021
31 Aug 2021
26 Aug 2021
eProcurement System Government of Haryana Created By: MUNISH SHARMA Created Date/Time: 09-Sep-2021 01:28 PM Tender Title: Deploying Field/office staff through outsourcing policy on D.C. rates for the year 2021-22 (01.10.2021 to 30.09.2022) Tender ID: 2021_HRY_185118_1
Tender Inviting Authority: Executive Engineer, Tohana Water Services Division, Tohana
Name of Work: Deploying Field/office staff through outsourcing Policy on D.C. Rates for the year 2021-22 (01.10.2021 to 30.09.2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hwite Sociey(GSTN-06AAIFH5149R1ZQ) 100.00 2.39 102.39 One Hundred and Two
2.00 SAS Security and Man Power Services(GSTN-06APEPK4137M1ZR) 100.00 2.39 102.39 One Hundred and Two
3.00 K. S. Enterprises(GSTN-06AFSPR5973A1Z2) 100.00 2.39 102.39 One Hundred and Two
4.00 M.S Enterprises(GSTN-06BRNPS0490M2Z4) 100.00 2.38 102.38 One Hundred and Two
5.00 Platoon Securitas Pvt Ltd(GSTN-NA) 100.00 2.01 102.01 One Hundred and Two
Lowest Amount Quoted BY: Platoon Securitas Pvt Ltd(102.01)
BOQ Summary Details Tender Title: Deploying Field/office staff through outsourcing policy on D.C. rates for the year 2021-22 (01.10.2021 to 30.09.2022) Tender ID: 2021_HRY_185118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Platoon Securitas Pvt Ltd 102.01 L1
2 M.S Enterprises 102.38 L2
3 Hwite Sociey 102.39 L3
4 SAS Security and Man Power Services 102.39 L3
5 K. S. Enterprises 102.39 L3
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