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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC KICHHA UDHAM SINGH NAGAR UTTARAKHAND | UDAM SINGH NAGAR | UTTARAKHAND | 244712 | ₹8.5 L | L1 | Accepted-AOC .01 percentage supply service charges L1 |
| 2 | L1₹7.8 LRejected-Finance | ₹7.8 L | L1 | Rejected-Finance As per govt. order nill charges or minus charges for supply services are not acceptable, bidder quoted -8.85 percante supply service charges |
| 3 | L2₹8.9 LRejected-Finance | ₹8.9 L | L2 | Rejected-Finance 5 percante supply service charges |
| 4 | L3₹9.1 LRejected-Finance | ₹9.1 L | L3 | Rejected-Finance 6.5 percante supply service charges |
| 5 | L4₹9.1 LRejected-Finance | ₹9.1 L | L4 | Rejected-Finance 7 percante supply service charges |
Tender Value
₹59.6 L
EMD Value
₹1.8 L
Closing Date
15 Sept 2022, 2:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MANGLAUR
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MANGLAUR
Nagar Manglaur me safayi karaye jane hetu safayi wahan chalaye jane tatha street light vyavastha palika office ki vyavastha ka theka FY 2022-23 hetu
2022_NPM1_48155_1
449
Open Limited
Manpower Supply
210 days
Manglaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EO Nagar Palika
₹1.8 L
1 Oct 2022
23 Aug 2022
15 Sept 2022
23 Aug 2022
15 Sept 2022
23 Aug 2022
eProcurement System Government of Uttarakhand Created By: Deepak Kumar Created Date/Time: 15-Sep-2022 06:01 PM Tender Title: Tender for Manpower supply Tender ID: 2022_NPM1_48155_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn eaxykSjA
Name of Work: uxj {ks= eaxykSj esa lQkbZ djk;s tkus gsrq lQkbZ okgu pyk;s tkus rFkk LVªhV ykbZV O;oLFkk] ikfydk dk;kZy; dh O;oLFkk dk Bsdk foRrh; o"kZ 2022&23 gsrq Bsdk dk;Z ¼vkiwfrZ lsok 'kqYd ds vk/kkj ij izfr'kr esa½
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 U74999UR2015NPL001492(GSTN-05AAVCS8642L1ZI) 851737.00 .01 851822.17 Eight Lakh Fifty One Thousand Eight Hundred and Twenty Two
2.00 M/S SS MANPOWER SUPPLY SERVICES(GSTN-NA) 851737.00 5.00 894323.85 Eight Lakh Ninty Four Thousand Three Hundred and Twenty Three
3.00 M/S Chitra Enterprises(GSTN-NA) 851737.00 7.50 915617.28 Nine Lakh Fifteen Thousand Six Hundred and Seventeen
4.00 HIMALAYA ELECTRICAL AND CIVIL ENGG WORKS(GSTN-NA) 851737.00 -8.85 776358.28 Seven Lakh Seventy Six Thousand Three Hundred and Fifty Eight
5.00 SHUBHARAMBH SERVICES(GSTN-NA) 851737.00 6.50 907099.91 Nine Lakh Seven Thousand Ninty Nine
6.00 Lucky Global(GSTN-NA) 851737.00 7.00 911358.59 Nine Lakh Eleven Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: HIMALAYA ELECTRICAL AND CIVIL ENGG WORKS(776358.28)
BOQ Summary Details Tender Title: Tender for Manpower supply Tender ID: 2022_NPM1_48155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMALAYA ELECTRICAL AND CIVIL ENGG WORKS 776358.28 L1
3 M/S SS MANPOWER SUPPLY SERVICES 894323.85 L3
4 SHUBHARAMBH SERVICES 907099.91 L4
5 Lucky Global 911358.59 L5
6 M/S Chitra Enterprises 915617.28 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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