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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC Two bidders were LI so the work is divided equally | |
| 2 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC Two bidders were LI so the work is divided equally | |
| 3 | L2₹60.6 L+₹5.0 L (8.99%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher side | |
| 4 | L3₹61.3 L+₹5.7 L (10.3%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher side | |
| 5 | Rejected-Technical | - | Rejected-Technical AS PER TEC REPORT |
Tender Value
₹55.6 L
EMD Value
₹1.4 L
Closing Date
16 Mar 2020, 11:00 amClosed
GMM NTR BSNL JAIPUR
ROOM NO 205 AMINITY BLOCK PGMTD CAMPUS BSNL MI ROAD JAIPUR
Tender document for TENDER FOR HOUSEKEEPING SERVICES For assistance in work of O and M for attending OF Cable Routes or Stations of S02 of NIT 01 Contains UDAIPUR SIKAR AJMER JODHPUR Divisions
2020_BSNL_43570_2
GMM/NTRJP/HKS/Tender/NIT01
Open Tender
Miscellaneous Services
Works
365 days
JAIPUR
Please refer Tender documents.
17 documents required · 17 mandatory
₹1,180
Yes
AO CASH DGM(MTCE) NTR JAIPUR
₹1.4 L
Yes
4 Sept 2020
20 Feb 2020
17 Mar 2020
20 Feb 2020
16 Mar 2020
20 Feb 2020
Government eProcurement System Created By: ARVIND KUMAR GARG Created Date/Time: 03-Jun-2020 04:30 PM Tender Title: TENDER FOR HOUSEKEEPING SERVICES FOR NIT01 S02 Tender ID: 2020_BSNL_43570_2
Tender Inviting Authority: GMM NTR, Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001
Name of Work: TENDER FOR HOUSEKEEPING SERVICES Under GMM NTR JAIPUR Sub Region Rajasthan (Through e-tendering).
Contract No: GM/MTCE./NTR/ JAIPUR /Tech./Housekeeping/ Tender/2019-20/ NIT-01 Dated 10/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 House Keeping And Allied Services 5557447.68 10.33 6131532.38 Sixty One Lakh Thirty One Thousand Five Hundred and Thirty Two
2.00 PANKAJ SECURITY SERVICES 5557447.68 .01 5558003.74 Fifty Five Lakh Fifty Eight Thousand Three
3.00 Saxena Trading Company 5557447.68 .01 5558003.74 Fifty Five Lakh Fifty Eight Thousand Three
4.00 SHRI RAM ELECTRONICS 5557447.68 9.00 6057618.32 Sixty Lakh Fifty Seven Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: PANKAJ SECURITY SERVICES,Saxena Trading Company(5558003.74)
BOQ Summary Details Tender Title: TENDER FOR HOUSEKEEPING SERVICES FOR NIT01 S02 Tender ID: 2020_BSNL_43570_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SECURITY SERVICES 5558003.74 L1
2 Saxena Trading Company 5558003.74 L1
3 SHRI RAM ELECTRONICS 6057618.32 L2
4 House Keeping And Allied Services 6131532.38 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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