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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 Cr+₹9.1 L (2.71%)Rejected-AOC | ₹3.5 Cr+₹9.1 L (2.71%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.6 Cr+₹19.6 L (5.83%)Rejected-AOC | ₹3.6 Cr+₹19.6 L (5.83%) | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹9.2 L
Closing Date
25 Nov 2020, 4:00 pmClosed
DGM - PRODUCTION and TECHNICAL SERVICES
MFL,MANALI,CHENNAI.
SUPPLY OF LABOURER FOR TECHNICAL SERVICES AND OTHER DEPARTMENTS FOR GENERAL SHIFT AND SHIFT ACTIVITIES IN MFL
2020_MFL_596769_1
ESER/TS/IP/LS /251120/009 Dt.12.11.2020
Limited
Miscellaneous Services
Works
365 days
MFL, MANALI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9.2 L
Yes
6 Jan 2021
12 Nov 2020
26 Nov 2020
12 Nov 2020
25 Nov 2020
12 Nov 2020
eProcurement System Government of India Created By: A MadhanMohan Created Date/Time: 09-Dec-2020 01:42 PM Tender Title: SUPPLY OF LABOURER FOR TECHNICAL SERVICES AND OTHER DEPARTMENTS FOR GENERAL SHIFT AND SHIFT ACTIVITIES IN MFL Tender ID: 2020_MFL_596769_1
Tender Inviting Authority: DGM- PRODUCTION & TECHNICAL SERVICES
Name of Work: SUPPLY OF LABOURER FOR TECHNICAL SERVICES AND OTHER DEPARTMENTS FOR GENERAL SHIFT AND SHIFT ACTIVITIES
Contract No: ESER/TS/IP/LS/251120/009 Dt. 12.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVG Associates(GSTN-33AADPG5935B1Z9) 32730997.30 3.00 33712927.22 Three Crore Thirty Seven Lakh Tweleve Thousand Nine Hundred and Twenty Seven
2.00 Sun Facilities Services(GSTN-33AARFS0470M1ZT) 32730997.30 9.00 35676787.06 Three Crore Fifty Six Lakh Seventy Six Thousand Seven Hundred and Eighty Seven
3.00 DURGA TRANSPORTS(GSTN-33AUXPS8877Q1ZY) 32730997.30 5.79 34626122.04 Three Crore Fourty Six Lakh Twenty Six Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: AVG Associates(33712927.22)
BOQ Summary Details Tender Title: SUPPLY OF LABOURER FOR TECHNICAL SERVICES AND OTHER DEPARTMENTS FOR GENERAL SHIFT AND SHIFT ACTIVITIES IN MFL Tender ID: 2020_MFL_596769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVG Associates 33712927.22 L1
2 DURGA TRANSPORTS 34626122.04 L2
3 Sun Facilities Services 35676787.06 L3
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