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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.2 L
Closing Date
5 Aug 2021, 3:00 pmClosed
Chief Engineer
Mumbai Port Trust Port Bhavan 3rd Floor SV Marg Fort Mumbai 400001
Annual housekeeping of some of the structures inside Docks area
2021_MBPT_638638_1
CE.T.38/2021
Open Tender
Miscellaneous Works
Percentage
365 days
Mumbai
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,625
Yes
Payable online as per Tender Notice
Exempted
Mumbai 400001
25 Feb 2022
14 Jul 2021
6 Aug 2021
14 Jul 2021
5 Aug 2021
31 Jul 2021
15 Jul 2021 - 21 Jul 2021
21 Jul 2021
eProcurement System Government of India Created By: VILAS KOLHE Created Date/Time: 25-Feb-2022 03:51 PM Tender Title: Tender 38-2021 Housekeeping Docks Tender ID: 2021_MBPT_638638_1
Tender Inviting Authority: Mumbai Port Trust Chief Engineer
Name of Work: Tender No.E.38/2021 - Annual housekeeping of some of the structures inside Docks area
Contract No: TENDER NO.E.38/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Creative Enterprises(GSTN-27AAGFC7769N1ZN) 3421470.00 -11.00 3045108.30 Thirty Lakh Fourty Five Thousand One Hundred and Eight
2.00 Cleanex Hospitality(GSTN-27ANSPM5296P2ZQ) 3421470.00 4.04 3559697.39 Thirty Five Lakh Fifty Nine Thousand Six Hundred and Ninty Seven
3.00 Tuff Security & Allied Services(GSTN-27AACFT7960N1ZH) 3421470.00 -12.00 3010893.60 Thirty Lakh Ten Thousand Eight Hundred and Ninty Three
4.00 Emkay Facilities Services Pvt. Ltd.(GSTN-27AACCE0492R1Z5) 3421470.00 -16.15 2868902.60 Twenty Eight Lakh Sixty Eight Thousand Nine Hundred and Two
5.00 yashodeep & co.(GSTN-27AAHPM2057J1ZK) 3421470.00 4.50 3575436.15 Thirty Five Lakh Seventy Five Thousand Four Hundred and Thirty Six
6.00 KUSHANG SECURITY AND HOUSEKEEPING SERVICES PVT LTD(GSTN-27AAECK7685C1ZB) 3421470.00 -5.00 3250396.50 Thirty Two Lakh Fifty Thousand Three Hundred and Ninty Six
7.00 shree ram enterprises(GSTN-27AAHPD5970D1ZU) 3421470.00 -.60 3400941.18 Thirty Four Lakh Nine Hundred and Fourty One
8.00 R. K. MISHRA & SONS(GSTN-27AEIPM3953N1ZW) 3421470.00 -33.33 2281094.05 Twenty Two Lakh Eighty One Thousand Ninty Four
9.00 B Narayan and Associates(GSTN-27AAEFB6082B1ZR) 3421470.00 -28.00 2463458.40 Twenty Four Lakh Sixty Three Thousand Four Hundred and Fifty Eight
10.00 DirtBusters India Pvt Ltd(GSTN-27AABCD8316J1ZK) 3421470.00 -1.50 3370147.95 Thirty Three Lakh Seventy Thousand One Hundred and Fourty Seven
11.00 ARMOUR SECURITY INDIA PVT LTD(GSTN-07AADCA5862E1ZT) 3421470.00 -16.16 2868560.45 Twenty Eight Lakh Sixty Eight Thousand Five Hundred and Sixty
12.00 M/S LA FRESCA FACILITIES MANAGEMENT(GSTN-NA) 3421470.00 -4.00 3284611.20 Thirty Two Lakh Eighty Four Thousand Six Hundred and Eleven
13.00 MR. RAHUL RAMKRUSHNA GADEKAR(GSTN-NA) 3421470.00 -9.00 3113537.70 Thirty One Lakh Thirteen Thousand Five Hundred and Thirty Seven
14.00 INVICTUS FACILITY MANAGEMENT SERVICES LLP(GSTN-NA) 3421470.00 -3.00 3318825.90 Thirty Three Lakh Eighteen Thousand Eight Hundred and Twenty Five
15.00 V Alliance(GSTN-NA) 3421470.00 -15.00 2908249.50 Twenty Nine Lakh Eight Thousand Two Hundred and Fourty Nine
16.00 ORIENT INTEGRATED FACILITY MANAGEMENT PVT LTD(GSTN-NA) 3421470.00 -5.01 3250054.35 Thirty Two Lakh Fifty Thousand Fifty Four
17.00 New delhi security services pvt. Ltd.(GSTN-NA) 3421470.00 -4.31 3274004.64 Thirty Two Lakh Seventy Four Thousand Four
18.00 CITYLOGIC(GSTN-NA) 3421470.00 0.00 3421470.00 Thirty Four Lakh Twenty One Thousand Four Hundred and Seventy
19.00 Shree Sai Enterprises(GSTN-NA) 3421470.00 26.41 4325080.23 Fourty Three Lakh Twenty Five Thousand Eighty
Lowest Amount Quoted BY: R. K. MISHRA & SONS(2281094.05)
BOQ Summary Details Tender Title: Tender 38-2021 Housekeeping Docks Tender ID: 2021_MBPT_638638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. MISHRA & SONS 2281094.05 L1
2 B Narayan and Associates 2463458.40 L2
3 ARMOUR SECURITY INDIA PVT LTD 2868560.45 L3
4 Emkay Facilities Services Pvt. Ltd. 2868902.60 L4
5 V Alliance 2908249.50 L5
6 Tuff Security & Allied Services 3010893.60 L6
7 Creative Enterprises 3045108.30 L7
8 MR. RAHUL RAMKRUSHNA GADEKAR 3113537.70 L8
9 ORIENT INTEGRATED FACILITY MANAGEMENT PVT LTD 3250054.35 L9
10 KUSHANG SECURITY AND HOUSEKEEPING SERVICES PVT LTD 3250396.50 L10
11 New delhi security services pvt. Ltd. 3274004.64 L11
12 M/S LA FRESCA FACILITIES MANAGEMENT 3284611.20 L12
13 INVICTUS FACILITY MANAGEMENT SERVICES LLP 3318825.90 L13
14 DirtBusters India Pvt Ltd 3370147.95 L14
15 shree ram enterprises 3400941.18 L15
16 CITYLOGIC 3421470.00 L16
17 Cleanex Hospitality 3559697.39 L17
18 yashodeep & co. 3575436.15 L18
19 Shree Sai Enterprises 4325080.23 L19
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