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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC RAJURESHWAR COMPLEX AMBAD ROAD JALNA | JALNA | JALNA | MAHARASHTRA | L1 | Accepted-AOC highest score as per term conditions of Tender | |
| 2 | L2₹0.01−₹0.99 (99.0%)Rejected-Finance | L2 | Rejected-Finance Non Integer Rates Rejected | |
| 3 | L3₹1Same as L1Rejected-Finance | L3 | Rejected-Finance Higher Rates and Lower Final Score Rejected | |
| 4 | L4₹4.99+₹3.99 (399.0%)Rejected-Finance | L4 | Rejected-Finance Non Integer Rates Rejected | |
| 5 | L5₹5.52+₹4.52 (452.0%)Rejected-Finance B 1 GARDEN VIEW CHANDAVARKAR ROAD BORIVALI MUMBAI | MUMBAI | MUMBAI | MAHARASHTRA | L5 | Rejected-Finance Non Integer Rates Rejected |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
26 Dec 2023, 2:00 pmClosed
The Registrar
MUHS, Nashik
Selection of Agency for Facility management services mechanized housekeeping, garden maintenance, guest house management and skilled manpower supply at Maharashtra University of Health Sciences, Nashik henceforth termed as MUHS, as per the requiremen
2023_MUHS_969426_1
MUHS/PUR/20/2023
Open Tender
Housekeeping/ Cleaning
Percentage
10 days
MUHS
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,000
Yes
₹1.7 L
Yes
Marashtra University of Health Sciences, Nashik
13 Mar 2024
8 Dec 2023
27 Dec 2023
8 Dec 2023
26 Dec 2023
8 Dec 2023
14 Dec 2023
eProcurement System Government of Maharashtra Created By: Chandrashekhar Dalvi Created Date/Time: 30-Jan-2024 11:15 AM Tender Title: Selection of Agency for Facility management services mechanized housekeeping, garden maintenance, guest house management and skilled manpower supply at Maharashtra University of Health Sciences, Nashik henceforth termed as MUHS, as per the requiremen Tender ID: 2023_MUHS_969426_1
Tender Inviting Authority: THE REGISTRAR, MUHS NASHIK
Name of Work:e-Tender for Selection of Agency for Facility management services (mechanized housekeeping, garden maintenance, guest house management & skilled manpower supply) at Maharashtra University of Health Sciences, Nashik henceforth termed as ‘MUHS’, as per the requirement mentioned in the Tender document
Contract No: e-TENDER NO. MUHS/PUR/20/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Boss Security and Services(GSTN-27AHEPK5895Q2ZC) 1065000.00 1.00 1075650.00 Ten Lakh Seventy Five Thousand Six Hundred and Fifty
2.00 BVG India Ltd(GSTN-27AACCB0943N1ZK) 1065000.00 10.40 1175760.00 Eleven Lakh Seventy Five Thousand Seven Hundred and Sixty
3.00 Vishal Protection Force(GSTN-27AAYPS4038E1Z7) 1065000.00 5.52 1123788.00 Eleven Lakh Twenty Three Thousand Seven Hundred and Eighty Eight
4.00 TIRUPATI INDUSTRIAL SERVICES PVT LTD(GSTN-27AACCT2030N1ZC) 1065000.00 6.00 1128900.00 Eleven Lakh Twenty Eight Thousand Nine Hundred
5.00 YASHODHARA MAHILA AUDYOGIK SAHAKARI SANSTHA MARYADIT(GSTN-27AAAAY0281G1ZJ) 1065000.00 4.99 1118143.50 Eleven Lakh Eighteen Thousand One Hundred and Fourty Three
6.00 HARE KRISHNA FACILITY SERVICES(GSTN-27ALJPM1854A2ZA) 1065000.00 -9.10 968085.00 Nine Lakh Sixty Eight Thousand Eighty Five
7.00 PANKAJ SECURITY SEVICES(GSTN-NA) 1065000.00 .01 1065106.50 Ten Lakh Sixty Five Thousand One Hundred and Six
8.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 1065000.00 6.49 1134118.50 Eleven Lakh Thirty Four Thousand One Hundred and Eighteen
9.00 SAI AGENCIES(GSTN-NA) 1065000.00 1.00 1075650.00 Ten Lakh Seventy Five Thousand Six Hundred and Fifty
10.00 SHREE SWAI SERVICES(GSTN-NA) 1065000.00 -9.90 959565.00 Nine Lakh Fifty Nine Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: SHREE SWAI SERVICES(959565.00)
BOQ Summary Details Tender Title: Selection of Agency for Facility management services mechanized housekeeping, garden maintenance, guest house management and skilled manpower supply at Maharashtra University of Health Sciences, Nashik henceforth termed as MUHS, as per the requiremen Tender ID: 2023_MUHS_969426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SWAI SERVICES 959565.00 L1
2 HARE KRISHNA FACILITY SERVICES 968085.00 L2
3 PANKAJ SECURITY SEVICES 1065106.50 L3
4 SAI AGENCIES 1075650.00 L4
5 Boss Security and Services 1075650.00 L4
6 YASHODHARA MAHILA AUDYOGIK SAHAKARI SANSTHA MARYADIT 1118143.50 L5
7 Vishal Protection Force 1123788.00 L6
8 TIRUPATI INDUSTRIAL SERVICES PVT LTD 1128900.00 L7
9 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1134118.50 L8
10 BVG India Ltd 1175760.00 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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