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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L-1 | Accepted-AOC Quoted
Lower Rate |
| 2 | L-2₹1.1 Cr+₹1.7 L (1.53%)Rejected-Finance | ₹1.1 Cr+₹1.7 L (1.53%) | L-2 | Rejected-Finance Quoted
Higher Rate |
| 3 | L-3₹1.1 Cr+₹1.7 L (1.54%)Rejected-Finance | ₹1.1 Cr+₹1.7 L (1.54%) | L-3 | Rejected-Finance Quoted
Higher Rate |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance MUMBAI MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Because Bidder has submitted the Tender Fee in the Bank Guarantee form which is not accepted as per the E Procurement Notice Clause No. 4.5 . |
Tender Value
₹1.2 Cr
EMD Value
₹2.2 L
Closing Date
3 Oct 2024, 3:00 pmClosed
Chief General Manager/PH
First Floor, Above Maruti Suzuki Showroom, Near Jhinjhri Police Station, NH-7, Jabalpur Road, Katni- 483501 (MP)
Providing Manpower 2024 - 25 along with necessary materials and accessories for assisting in office work, housekeeping facilities at IRCONs Guest House and offices for IRCON in Katni-Singrauli Rail Doubling Project, M.P.
2024_IRCON_208733_1
IRCON/2065/KTE-SGRL/Tender/ utility staffs/2024-25/137 dated 19.09.2024
Open Tender
Civil Works
Works
365 days
Katni-Singrauli Doubling Railway Project
7 documents required · 7 mandatory
₹10,000
IRCON INTERNATIONAL LTD.
₹2.2 L
12 Nov 2024
19 Sept 2024
4 Oct 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
Government eProcurement System Created By: Ashok Meena Created Date/Time: 04-Oct-2024 05:21 PM Tender Title: Providing Manpower 2024 - 25 along with necessary materials and accessories for assisting in office work, housekeeping facilities at IRCONs Guest House and offices for IRCON Tender ID: 2024_IRCON_208733_1
Tender Inviting Authority: CGM/PH
Name of Work: Providing manpower along with necessary materials and accessories for assisting in office work, housekeeping facilities at IRCON’s guest house and offices of IRCON in Katni- Singrauli Rail Doubling Project
Contract No: IRCON/2065/KTE-SGRL/Tender/ utility staffs/2024-25/137 Dated:19.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARINATH YADAV (GSTN-NA) BID ID -749936 8883646.20 4.89 9318056.50 Ninty Three Lakh Eighteen Thousand Fifty Six
2.00 PANCHWATI HOSPITALITY SERVICES (GSTN-NA) BID ID -746940 8883646.20 6.51 9461971.57 Ninty Four Lakh Sixty One Thousand Nine Hundred and Seventy One
3.00 ALPHA SECURITY AND MANPOWER SERVICE (GSTN-NA) BID ID -751691 8883646.20 6.49 9460194.84 Ninty Four Lakh Sixty Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: HARINATH YADAV(9318056.50)
BOQ Summary Details Tender Title: Providing Manpower 2024 - 25 along with necessary materials and accessories for assisting in office work, housekeeping facilities at IRCONs Guest House and offices for IRCON Tender ID: 2024_IRCON_208733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARINATH YADAV (BID ID -749936) 9318056.50 L1
2 ALPHA SECURITY AND MANPOWER SERVICE (BID ID -751691) 9460194.84 L2
3 PANCHWATI HOSPITALITY SERVICES (BID ID -746940) 9461971.57 L3
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