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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,228.25Accepted-AOC 0 SANT NAGAR NAI BASTI MURWARA KATNI KATNI MADHYA PRADESH 483501 INDIA | KATNI | MADHYA PRADESH | 483501 | ₹41,228.25 | L1 | Accepted-AOC Work Order Issued to Katni Computer Systems by Vide Order no. 874 Dated - 01/07/2025 |
| 2 | L1₹41,228.25Rejected-AOC 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | ₹41,228.25 | L1 | Rejected-AOC Not Admitted |
| 3 | L1₹41,228.25Rejected-AOC HIG 187 SECTOR B SHRIRAMSHWARAM COLONY BAGUMGALIYA BHOPAL MADHYA PRADESH | ₹41,228.25 | L1 | Rejected-AOC Not Admitted |
| 4 | L1₹41,228.25Rejected-AOC INDIRA TOWER DUNDA SEONI CHOWK KABIR WARD DISTRICT SEONI MADHYA PRADESH INDIA | SEONI | MADHYA PRADESH | 480661 | ₹41,228.25 | L1 | Rejected-AOC Not Admitted |
| 5 | L1₹41,228.25Rejected-AOC 156 GANGAM GARDEN AVADHPURI PHASE II KHAJURI KALAN BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | ₹41,228.25 | L1 | Rejected-AOC Not Admitted |
Tender Value
₹1.1 Cr
EMD Value
₹54,000
Closing Date
14 May 2025, 5:30 pmClosed
C.M.O. Nagar Palika Parishad Gadarwara
Nagar Palika Parishad Gadarwara
Providing Manpower on out source basis for Nagar Palika Parishad Gadarwara
2025_UAD_417730_1
56/E-Tender/2025-26/GDR
Open Tender
Manpower Supply
Percentage
365 days
Nagar Palika Parishad Gadarwara
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹54,000
24 Sept 2025
22 Apr 2025
15 May 2025
22 Apr 2025
14 May 2025
22 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: VAIBHAV DESHMUKH Created Date/Time: 16-Jun-2025 01:09 PM Tender Title: Providing Manpower on out source basis for Nagar Palika Parishad Gadarwara Tender ID: 2025_UAD_417730_1
Tender Inviting Authority: Nagar Palika Parishad, Gadarwara, Distt. - Narsinghpur
Name of Work: Providing Manpower on out source basis for Nagar Palika Parishad Gadarwara
Contract No: 56/e-Tender/2025-26/GDR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMTHEAN SECURITY SERVICE (GSTN-23AEKPD4306G1Z1) BID ID -1252505 39265.00 5.00 41228.25 Fourty One Thousand Two Hundred and Twenty Eight
2.00 NEW JAIAMBE SECURITY SERVICE INDIA PVT.LTD. (GSTN-23AAFCN7198A1ZJ) BID ID -1252706 39265.00 5.00 41228.25 Fourty One Thousand Two Hundred and Twenty Eight
3.00 Vikas security services and house keeping damoh private limited (GSTN-23AAFCV8837L1ZS) BID ID -1252738 39265.00 5.00 41228.25 Fourty One Thousand Two Hundred and Twenty Eight
4.00 Katni Computer Systems (GSTN-23AHNPB7648F2ZC) BID ID -1253152 39265.00 5.00 41228.25 Fourty One Thousand Two Hundred and Twenty Eight
5.00 PRASAD CONTRACTOR AND FABRICATORS (GSTN-23AMWPP9098D1ZB) BID ID -1253529 39265.00 5.00 41228.25 Fourty One Thousand Two Hundred and Twenty Eight
6.00 KBS SECURITY AGENCY (GSTN-23AAEFK1581E2ZP) BID ID -1253640 39265.00 5.00 41228.25 Fourty One Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: KAMTHEAN SECURITY SERVICE,NEW JAIAMBE SECURITY SERVICE INDIA PVT.LTD.,Vikas security services and house keeping damoh private limited,Katni Computer Systems,PRASAD CONTRACTOR AND FABRICATORS,KBS SECURITY AGENCY(41228.25)
BOQ Summary Details Tender Title: Providing Manpower on out source basis for Nagar Palika Parishad Gadarwara Tender ID: 2025_UAD_417730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTHEAN SECURITY SERVICE (BID ID -1252505) 41228.25 L1
2 NEW JAIAMBE SECURITY SERVICE INDIA PVT.LTD. (BID ID -1252706) 41228.25 L1
3 Vikas security services and house keeping damoh private limited (BID ID -1252738) 41228.25 L1
4 Katni Computer Systems (BID ID -1253152) 41228.25 L1
5 PRASAD CONTRACTOR AND FABRICATORS (BID ID -1253529) 41228.25 L1
6 KBS SECURITY AGENCY (BID ID -1253640) 41228.25 L1
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