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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 CrAdmitted-Finance 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 UDYAM UP 50 0015477 | LUCKNOW | UTTAR PRADESH | 226010 | ₹19.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹19.6 CrAdmitted-Finance PLOT NO 662 INDUSTRIAL ESTATE UDYOG VIHAR PHASE V GURUGRAM GURUGRAM GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹19.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹19.6 CrAdmitted-Finance | ₹19.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹19.6 CrAdmitted-Finance | ₹19.6 Cr | L1 | Admitted-Finance |
| 5 | L2₹19.6 CrAdmitted-Finance | ₹19.6 Cr | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | KING SECURITY GUARDS SERVICES PRIVATE LIMITED L1 | URMILA INTERNATIONAL SERVICES PRIVATE LIMITED L3 | KSJ DYNAMIC SECURITY PVT LTD L1 | V Inspirer Facility Management Pvt. Ltd. L1 | Trendsetter Facilities & Technical Service Pvt. Ltd. L2 | MS Support services Pvt Ltd L1 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00Supply of Man power Note-*If a tenderer quotes ‘below/ at Par’ than the estimated rate i.e. offers rebate/concession/ discount for SI No. 1.05 Supply of Manpower as per the Tender Document, then his Financial Bid shall be treated as non-responsive and will not be considered and EMD will be forfeited. For SI No. 2.03 (Provision charges for machinery specified in tender documents for all stations and Provision charges for cleaning chemical & consumable for housekeeping work for all stations), bidder may quote above/below/at par. | |||||||||
| 1.01Team Leader | |||||||||
| 1.02Managers | |||||||||
| 1.03Housekeeping staff | |||||||||
| 1.04Miscellaneous charges (Providing Uniform and other mandatory/customary facilities to all workman) as per applicable instructions/ prevalent laws like rest room etc. per month (to be paid along with pay etc. on certification by engineer/executive for having provided the said facilities) including overheads of contractor. | |||||||||
| 1.05 | Sub Total | 1 | Total | 16,60,73,170.45 ₹19.6 Cr | 17,03,91,209.66 ₹20.1 Cr | 16,60,73,170.45 ₹19.6 Cr | 16,60,73,170.45 ₹19.6 Cr | 16,62,39,243.61 ₹19.6 Cr | 16,60,73,170.45 ₹19.6 Cr |
| 2.00Supply of consumables & Machinaries | |||||||||
| 2.01Provision charges for machinery specified in tender documents for all stations | |||||||||
| 2.02Provision charges for cleaning chemical & consumable for housekeeping work for all stations | |||||||||
| 2.03 | Sub Total | 1 | Total | - | 0.02 ₹0.02 | - | - | 144 ₹169.92 | - |
Tender Value
₹20.1 Cr
EMD Value
₹20.1 L
Closing Date
31 Jan 2024, 3:00 pmClosed
CGM TECHNICAL
Noida Metro Rail Corporation (NMRC) Limited Block-III, 3rd Floor, Ganga Shopping Complex, Sector-29, Noida -201301, District Gautam Budh Nagar, Uttar Pradesh, India
Mechanized Cleaning and Housekeeping Works at NMRC Stations from Sec 51 to Sec 83 - RSS 83 HK-C1.1 Package 01
2024_NMRCL_878621_1
NMRC/Stn/HK-C1.1/243R/277/2023
Open Tender
Miscellaneous Services
1460 days
NMRC NOIDA
Please refer to a tender document
3 documents required · 3 mandatory
₹23,600
Yes
NMRC
₹20.1 L
Yes
NMRC NOIDA
20 Mar 2024
8 Jan 2024
31 Jan 2024
8 Jan 2024
31 Jan 2024
8 Jan 2024
8 Jan 2024 - 23 Jan 2024
15 Jan 2024
Supply of Man power Note-*If a tenderer quotes ‘below/ at Par’ than the estimated rate i.e. offers rebate/concession/ discount for SI No. 1.05 Supply of Manpower as per the Tender Document, then his Financial Bid shall be treated as non-responsive and will not be considered and EMD will be forfeited. For SI No. 2.03 (Provision charges for machinery specified in tender documents for all stations and Provision charges for cleaning chemical & consumable for housekeeping work for all stations), bidder may quote above/below/at par.
Team Leader
Managers
Housekeeping staff
Miscellaneous charges (Providing Uniform and other mandatory/customary facilities to all workman) as per applicable instructions/ prevalent laws like rest room etc. per month (to be paid along with pay etc. on certification by engineer/executive for having provided the said facilities) including overheads of contractor.
Sub Total
Supply of consumables & Machinaries
Provision charges for machinery specified in tender documents for all stations
Provision charges for cleaning chemical & consumable for housekeeping work for all stations
Sub Total
KSJ DYNAMIC SECURITY PVT LTD
MS Support services Pvt Ltd
V Inspirer Facility Management Pvt. Ltd.
Trendsetter Facilities & Technical Service Pvt. Ltd.
URMILA INTERNATIONAL SERVICES PRIVATE LIMITED
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