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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹479.51Accepted-Finance 156 GANGAM GARDEN AVADHPURI PHASE II KHAJURI KALAN BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-Finance being lowest one | |
| 2 | L2₹17,632+₹17,152.49 (3577.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17,652+₹17,172.49 (3581.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21,039.06+₹20,559.55 (4287.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical AS PER TOC |
Tender Value
₹28.1 L
EMD Value
₹56,246
Closing Date
19 Mar 2020, 11:00 amClosed
SRM
SRM HR Dn Ambala
outsourcing of unskilled work
2020_DOP_546078_1
C-3/Outsourcing/19-20
Open Tender
Manpower Supply
Fixed-rate
30 days
SRM HR Dn Ambala
Please refer Tender documents.
2 documents required · 2 mandatory
₹576
Yes
SRM HR Dn Ambala
₹56,246
Yes
12 Aug 2020
19 Feb 2020
20 Mar 2020
20 Feb 2020
19 Mar 2020
20 Feb 2020
Amount
Daily Work
To face approx. 53,696 letter mails and put all in trays & give the mail to sorters for sorting, Opening & closing of 557 ‘L’ bags in sets, opening & closing of 488 parcel bags in parcel branch, Opening & closing of 623 R bags in both batches, To opening & Closing of appx. 755 spc bags in both batches, To exchange of 3126 bags with the sections and mail motors in Mail Agency Ambala RMS
EPF Contribution(per day wise)
ESI Contribution (per day wise)
Agency Service Charge (per day wise)
GST Charges
SHRI HARI CONSTRUCTIONS
KAY SONS
ASHA CATERERS AND ALLIED SERVICES
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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