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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Lowest offer with reasonable and justified rate. |
| 2 | L2₹1.5 Cr+₹89,210 (0.60%)Rejected-Finance | ₹1.5 Cr+₹89,210 (0.60%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹1.5 Cr+₹3.6 L (2.39%)Rejected-Finance | ₹1.5 Cr+₹3.6 L (2.39%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹1.6 Cr+₹8.0 L (5.33%)Rejected-Finance 1ST 103 SENTOSA RESIDENCY RAMNAGAR 3 VIJALPORE NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | ₹1.6 Cr+₹8.0 L (5.33%) | L4 | Rejected-Finance Not Lowest |
| 5 | Rejected-Technical | - | - | Rejected-Technical The bidder did not fulfilled the required Essential Qualifying Criteria as mentioned in tender document. |
Tender Value
₹1.4 Cr
EMD Value
₹2.4 L
Closing Date
4 Dec 2020, 3:00 pmClosed
Chief General Manager
Office of Chief General Manager, IRCON INTERNATIONAL LIMITED, Plot no. 1,7,2, Vaishnav Nagari, Nr. Ayappa Temple, Atul Parnera Road, Parnera, Distt. Valsad, Gujarat. 396 007.
Utility Services for Maintenance, Up keeping, Security and other Miscellaneous works of IRCON s Establishment offices and Transit Camps for Vaitarana Sachin Section of Dedicated Freight Corridor Project CTP12.
2020_IRCON_62928_1
IRCON/3018/DFCCTP12/ eTender/Manpower/MH/8-355
Open Tender
Manpower Supply
Percentage
730 days
Mumbai to Surat
Please refer tender Document
7 documents required · 7 mandatory
₹10,000
Yes
Ircon International Limited
₹2.4 L
Yes
Valsad
14 Sept 2021
25 Nov 2020
5 Dec 2020
25 Nov 2020
4 Dec 2020
29 Nov 2020
25 Nov 2020 - 26 Nov 2020
28 Nov 2020
Government eProcurement System Created By: Parveen Sharma Created Date/Time: 31-Dec-2020 06:34 PM Tender Title: Utility Services for Maintenance, Up keeping, Security and other Miscellaneous works Tender ID: 2020_IRCON_62928_1
Tender Inviting Authority: Chief General Manager, IRCON INTERNATIONAL LIMITED, Mumbai.
Name of Work: “Utility Services for Maintenance of IRCON’s Establishment offices and Camp upkeeping, Security and other Miscellaneous works” for Vaitarana-Sachin Section of Dedicated Freight Corridor Project (CTP-12)".
Contract No: IRCON/3018/DFCCIL-CTP-12/e-Tender/Manpower/MH/08-355 Dated 25.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SKG CONSULTANTS AND ENGG PVT LTD(GSTN-27AAICS3913M2ZY) 12000358.56 7.89 15277681.28 One Crore Fifty Two Lakh Seventy Seven Thousand Six Hundred and Eighty One
2.00 M/s.R.K Tiwari(GSTN-NA) 12000358.56 6.00 15010049.27 One Crore Fifty Lakh Ten Thousand Fourty Nine
3.00 SHAKTI SECURITY SERVICE(GSTN-NA) 12000358.56 5.37 14920838.60 One Crore Fourty Nine Lakh Twenty Thousand Eight Hundred and Thirty Eight
4.00 DISHA SECURITY AGENCY(GSTN-NA) 12000358.56 10.99 15716654.42 One Crore Fifty Seven Lakh Sixteen Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: SHAKTI SECURITY SERVICE(14920838.60)
BOQ Summary Details Tender Title: Utility Services for Maintenance, Up keeping, Security and other Miscellaneous works Tender ID: 2020_IRCON_62928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI SECURITY SERVICE 14920838.60 L1
2 M/s.R.K Tiwari 15010049.27 L2
3 SKG CONSULTANTS AND ENGG PVT LTD 15277681.28 L3
4 DISHA SECURITY AGENCY 15716654.42 L4
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