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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HRD COMMERCIAL AND INDUSTRIAL SECURITY FORCE PVT LTD SUHEL AHMED S T ROAD BADARPUR ASSAM BADARPUR | Admitted-Finance |
| 3 | Admitted-Finance GROUND FLOOR SAROJ SAVITRI APARTMENT MAHESH NAGAR ROAD NO 3 MAHESH NAGAR PATNA BIHAR 800024 | PATNA | BIHAR | 800024 | Admitted-Finance |
| 4 | Admitted-Finance 29 PANCHANNAGRAM TILJALA TILJALA KOLKATA WEST BENGAL 700039 | KOLKATA | WEST BENGAL | 700039 | Admitted-Finance |
| 5 | Admitted-Finance MUSULMANPARA WEST MADARAT BARUIPUR BARUIPUR P SOUTH 24 PARGANAS WEST BENGAL 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹10,000
Closing Date
25 Sept 2024, 12:00 pmClosed
ADG and IG of CSWB
Directorate of Correctional Services, WB
e-Tender for deployment of security and house-keeping staff for the office of DCA and DCS at Jessop Building from date of signing of contract deed upto 01 year
2024_DCSWB_745249_1
2024_DCSWB_Security_HK
Open Tender
Housekeeping/ Cleaning
Percentage
7 days
Directorate of Correctional Services, WB
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,000
Yes
4 Oct 2024
11 Sept 2024
27 Sept 2024
11 Sept 2024
25 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: Harekrishna Adhikary Created Date/Time: 04-Oct-2024 12:05 PM Tender Title: 2024_DCSWB_Security_HK Tender ID: 2024_DCSWB_745249_1
Tender Inviting Authority: ADG & IG of Correctional Services, West Bengal
Name of Work:Deployment of 3 (three) Security Personnels and 2 (two) Housekeeping Staff for both the Office of Department of Correctional Administration and Directorate of Correctional Services, West Bengal.
Contract No: E-Tender Notice No: 6691/DCS-12017/1/20 Dated: 20-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CLEANSAFE DIVISION (GSTN-19ALKPS7616M1Z8) BID ID -5622842 73544.00 -.01 73536.65 Seventy Three Thousand Five Hundred and Thirty Six
2.00 SNEHA ALLIED SERVICES (GSTN-19DCYPM6194J1ZF) BID ID -5623419 73544.00 -1.77 72242.27 Seventy Two Thousand Two Hundred and Fourty Two
3.00 M.B SECURITY AND INVESTIGATION BUREAU (GSTN-19AFNPB5542C1ZN) BID ID -5607757 73544.00 3.49 76110.69 Seventy Six Thousand One Hundred and Ten
4.00 NEW SAINIK SECURITY SERVICE (GSTN-19FHRPS8081J1Z6) BID ID -5567430 73544.00 -1.00 72808.56 Seventy Two Thousand Eight Hundred and Eight
5.00 NEW BOND SECURITY SERVICES (GSTN-19ACGPH6667Q1ZP) BID ID -5629719 73544.00 0.00 73544.00 Seventy Three Thousand Five Hundred and Fourty Four
6.00 HRD COMMERCIAL AND INDUSTRIAL SECURITY FORCE PVT LTD. (GSTN-18AACCH9105L2ZC) BID ID -5632899 73544.00 1.00 74279.44 Seventy Four Thousand Two Hundred and Seventy Nine
7.00 SURAKSHA SECURITY AND MAINTENANCE SERVICES (GSTN-NA) BID ID -5580962 73544.00 .02 73558.71 Seventy Three Thousand Five Hundred and Fifty Eight
8.00 LORD KRISHNA SECURITY AND SERVICES PVT. LTD. (GSTN-NA) BID ID -5628906 73544.00 1.00 74279.44 Seventy Four Thousand Two Hundred and Seventy Nine
9.00 TINA SECURITY AGENCY (GSTN-NA) BID ID -5622960 73544.00 2.00 75014.88 Seventy Five Thousand Fourteen
Lowest Amount Quoted BY: SNEHA ALLIED SERVICES(72242.27)
BOQ Summary Details Tender Title: 2024_DCSWB_Security_HK Tender ID: 2024_DCSWB_745249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ALLIED SERVICES (BID ID -5623419) 72242.27 L1
2 NEW SAINIK SECURITY SERVICE (BID ID -5567430) 72808.56 L2
3 CLEANSAFE DIVISION (BID ID -5622842) 73536.65 L3
4 NEW BOND SECURITY SERVICES (BID ID -5629719) 73544.00 L4
5 SURAKSHA SECURITY AND MAINTENANCE SERVICES (BID ID -5580962) 73558.71 L5
6 HRD COMMERCIAL AND INDUSTRIAL SECURITY FORCE PVT LTD. (BID ID -5632899) 74279.44 L6
7 LORD KRISHNA SECURITY AND SERVICES PVT. LTD. (BID ID -5628906) 74279.44 L6
8 TINA SECURITY AGENCY (BID ID -5622960) 75014.88 L7
9 M.B SECURITY AND INVESTIGATION BUREAU (BID ID -5607757) 76110.69 L8
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