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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.3 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | ₹31.3 L | 1 | Accepted-AOC L1 |
| 2 | 2₹32.1 L+₹80,025 (2.56%)Rejected-Finance | ₹32.1 L+₹80,025 (2.56%) | 2 | Rejected-Finance L2 |
| 3 | 3₹32.1 L+₹83,662.50 (2.67%)Rejected-Finance | ₹32.1 L+₹83,662.50 (2.67%) | 3 | Rejected-Finance L3 |
| 4 | 4₹32.1 L+₹85,481.25 (2.73%)Rejected-Finance | ₹32.1 L+₹85,481.25 (2.73%) | 4 | Rejected-Finance L4 |
| 5 | 5₹33.8 L+₹2.5 L (8.14%)Rejected-Finance LORD SECURATOR SERVICES P LTD FLAT 2 MIG THIRD FLOOR SHAHID NAGAR RELIABAL PLAZA SULTANIA | ₹33.8 L+₹2.5 L (8.14%) | 5 | Rejected-Finance L5 |
Tender Value
₹36.4 L
EMD Value
₹27,281
Closing Date
19 May 2025, 5:30 pmClosed
CMO bina
MUNCIPAL OFFICE BINA
MANPOWER SUPPLY
2025_UAD_417611_1
1307
Open Tender
Manpower Supply
Percentage
365 days
nagar palika bina
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹27,281
22 Dec 2025
17 Apr 2025
21 May 2025
17 Apr 2025
19 May 2025
17 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: RAM PRAKASH JAGNERIYA Created Date/Time: 13-Oct-2025 03:47 PM Tender Title: MANPOWER SUPPLY Tender ID: 2025_UAD_417611_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: esuikoj ¼lQkbZ fe=½ dh lsok, iznku djukA
Contract No: 1307 date 17.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL INFRASTRUCTURE AND DEVELOPER (GSTN-23CLOPB6470N1ZQ) BID ID -1247091 3637500.00 -14.00 3128250.00 Thirty One Lakh Twenty Eight Thousand Two Hundred and Fifty
2.00 LORD SECURATOR SERVICES PRIVATE LIMITED (GSTN-23AACCL9157C1ZP) BID ID -1251400 3637500.00 -7.00 3382875.00 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Seventy Five
3.00 OUTSET SERVICES (GSTN-23ALUPY6831E1ZL) BID ID -1255653 3637500.00 -11.70 3211912.50 Thirty Two Lakh Eleven Thousand Nine Hundred and Tweleve
4.00 RK FOOD AND SUPPLIER (GSTN-23ADPPY1139C2ZJ) BID ID -1256495 3637500.00 -11.65 3213731.25 Thirty Two Lakh Thirteen Thousand Seven Hundred and Thirty One
5.00 SHIVANSHI ASSOCIATE (GSTN-NA) BID ID -1254187 3637500.00 -11.80 3208275.00 Thirty Two Lakh Eight Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: MAHAKAL INFRASTRUCTURE AND DEVELOPER(3128250.00)
BOQ Summary Details Tender Title: MANPOWER SUPPLY Tender ID: 2025_UAD_417611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL INFRASTRUCTURE AND DEVELOPER (BID ID -1247091) 3128250.00 L1
2 SHIVANSHI ASSOCIATE (BID ID -1254187) 3208275.00 L2
3 OUTSET SERVICES (BID ID -1255653) 3211912.50 L3
4 RK FOOD AND SUPPLIER (BID ID -1256495) 3213731.25 L4
5 LORD SECURATOR SERVICES PRIVATE LIMITED (BID ID -1251400) 3382875.00 L5
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