Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrAccepted-AOC | ₹6.5 Cr Quoted ₹5.5 Cr | L1 | Accepted-AOC L1-Accepted |
| 2 | L2₹5.9 Cr+₹37.9 L (6.85%)Rejected-AOC | ₹5.9 Cr+₹37.9 L (6.85%) | L2 | Rejected-AOC L2- Rejected |
| 3 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
| 4 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical PLOT NO C 22 19 KH NO 90 25 1 2 GALI NO 9 SADH NAGAR SADH NAGAR SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹14.3 L
Closing Date
25 Oct 2024, 4:00 pmClosed
DGM - PRODUCTION
MFL MANALI CHENNAI
SUPPLY OF LABOUR FOR BAGGING OF FERTILIZER PRODUCTS AND HOUSEKEEPING IN B and S, OPERATIONS OF RMH and PAT, CETP/ETS AND BIO-FERTILIZER PLANT FOR THE YEAR 2024 to 25
2024_MFL_827917_1
ESER/PRODN/IP/B AND S BAGGING UK/251024/005 DATED 26.09.2024
Open Tender
Miscellaneous Services
Works
365 days
MFL MANALI CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14.3 L
Yes
MFL MANALI CHENNAI
11 Apr 2025
26 Sept 2024
28 Oct 2024
26 Sept 2024
25 Oct 2024
26 Sept 2024
8 Oct 2024
eProcurement System Government of India Created By: RAJASEKAR A Created Date/Time: 11-Dec-2024 09:54 AM Tender Title: SUPPLY OF LABOUR FOR BAGGING OF FERTILIZER PRODUCTS AND HOUSEKEEPING IN B and S, OPERATIONS OF RMH and PAT, CETP/ETS AND BIO-FERTILIZER PLANT FOR THE YEAR 2024 to 25 Tender ID: 2024_MFL_827917_1
Tender Inviting Authority: DGM PRODUCTION
Name of Work: SUPPLY OF LABOUR FOR BAGGING OF FERTILIZER PRODUCTS AND HOUSEKEEPING IN B&S, OPERATIONS OF RMH & PAT, CETP/ETS AND BIO-FERTILIZER PLANT FOR THE YEAR 2024-25
Contract No: ESER/PRODN/IP/B AND S BAGGING-UK/251024/005 DATED: 26.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sun Facilities Services (GSTN-33AARFS0470M1ZT) BID ID -3110324 50546902.45 9.50 55348858.18 Five Crore Fifty Three Lakh Fourty Eight Thousand Eight Hundred and Fifty Eight
2.00 DURGA TRANSPORTS (GSTN-33AUXPS8877Q1ZY) BID ID -3110581 50546902.45 17.00 59139875.87 Five Crore Ninty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: Sun Facilities Services(55348858.18)
BOQ Summary Details Tender Title: SUPPLY OF LABOUR FOR BAGGING OF FERTILIZER PRODUCTS AND HOUSEKEEPING IN B and S, OPERATIONS OF RMH and PAT, CETP/ETS AND BIO-FERTILIZER PLANT FOR THE YEAR 2024 to 25 Tender ID: 2024_MFL_827917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sun Facilities Services (BID ID -3110324) 55348858.18 L1
2 DURGA TRANSPORTS (BID ID -3110581) 59139875.87 L2
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .