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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.2 L+₹19,098.09 (1.12%)Rejected-Finance 67 ARMEX SECURITY PRIVATE LIMITED PRINCE ANWAR SHAH ROAD PO TOLLYGUNGE PS JADAVPUR KOLKATA WEST BENGAL 700033 | KOLKATA | WEST BENGAL | 700033 | L2 | Rejected-Finance Reject | |
| 3 | L2₹17.2 L+₹19,098.09 (1.12%)Rejected-Finance BLOCK IA MARKET PURBACHAL SECTOR III KOLKATA 700097 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700097 | L2 | Rejected-Finance Reject | |
| 4 | L2₹17.2 L+₹19,098.09 (1.12%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 5 | L2₹17.2 L+₹19,098.09 (1.12%)Rejected-Finance UDAYPALLY P O KANCHANNAGAR PURBA BARDHAMAN PIN 713102 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713102 | L2 | Rejected-Finance Reject |
Tender Value
₹17.2 L
EMD Value
₹34,380
Closing Date
11 Feb 2025, 11:00 amClosed
DEPUTY SECRETARY, UDMA
NAGARAYAN, DF-8, SECTOR-I, SALT LAKE CITY, BIDHANNAGAR, KOLKATA-700064
Supply of Manpower for Housekeeping and Security Personnel Services. For Twelve Months As per details in NIT
2025_UDMA_803843_1
01/UDMA/01/2025
Open Tender
Support/Maintenance Service
Percentage
365 days
NAGARAYAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,380
Yes
2 Jul 2025
20 Jan 2025
13 Feb 2025
20 Jan 2025
11 Feb 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: ARPAN BISWAS Created Date/Time: 07-Mar-2025 12:47 PM Tender Title: Supply of Manpower for Housekeeping and Security Personnel Services. For Twelve Months As per details in NIT Tender ID: 2025_UDMA_803843_1
Tender Inviting Authority: Deputy Secretary to the Government of West Bengal, Department of Urban Development & Municipal Affairs
Name of Work: Supply of Manpower for Housekeeping & Security Personnel Services for 12 (Twelve) Months
Contract No: 01/UDMA/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLDEN GATE SOCIAL SECURITY GUARD (GSTN-19AHOPM2803L2ZX) BID ID -6059853 1719000.000 -1.111 1699901.910 Sixteen Lakh Ninty Nine Thousand Nine Hundred and One
2.00 NEW SAINIK SECURITY SERVICE (GSTN-19FHRPS8081J1Z6) BID ID -6074594 1719000.000 0.000 1719000.000 Seventeen Lakh Ninteen Thousand
3.00 ARMEX SECURITY PVT LTD (GSTN-19AAJCA8906H1ZE) BID ID -6105462 1719000.000 0.000 1719000.000 Seventeen Lakh Ninteen Thousand
4.00 SECRET EYE (GSTN-19AAHPU5991M1ZM) BID ID -6114428 1719000.000 0.010 1719171.900 Seventeen Lakh Ninteen Thousand One Hundred and Seventy One
5.00 warriors security and manpower solution services (GSTN-NA) BID ID -6114153 1719000.000 10.000 1890900.000 Eighteen Lakh Ninty Thousand Nine Hundred
6.00 DAS FACILITY SERVICES (GSTN-NA) BID ID -6096441 1719000.000 0.000 1719000.000 Seventeen Lakh Ninteen Thousand
7.00 BENCHMARK SECURITY AND DETECTIVE AGENCY (GSTN-NA) BID ID -6067995 1719000.000 -0.000 1719000.000 Seventeen Lakh Ninteen Thousand
8.00 Aadhunik Security Agency (GSTN-NA) BID ID -6097810 1719000.000 0.010 1719171.900 Seventeen Lakh Ninteen Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: GOLDEN GATE SOCIAL SECURITY GUARD(1699901.910)
BOQ Summary Details Tender Title: Supply of Manpower for Housekeeping and Security Personnel Services. For Twelve Months As per details in NIT Tender ID: 2025_UDMA_803843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLDEN GATE SOCIAL SECURITY GUARD (BID ID -6059853) 1699901.910 L1
2 ARMEX SECURITY PVT LTD (BID ID -6105462) 1719000.000 L2
3 NEW SAINIK SECURITY SERVICE (BID ID -6074594) 1719000.000 L2
4 DAS FACILITY SERVICES (BID ID -6096441) 1719000.000 L2
5 BENCHMARK SECURITY AND DETECTIVE AGENCY (BID ID -6067995) 1719000.000 L2
6 SECRET EYE (BID ID -6114428) 1719171.900 L3
7 Aadhunik Security Agency (BID ID -6097810) 1719171.900 L3
8 warriors security and manpower solution services (BID ID -6114153) 1890900.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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