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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 LAccepted-AOC | 1 | Accepted-AOC award of contract | |
| 2 | 2₹1.0 LSame as 1Rejected-Finance | 2 | Rejected-Finance average net profit percentage for the F.Y. 2018-19,2019-20,2020-21 is
choosen as the evaluation criteria. | |
| 3 | 3₹1.0 LSame as 1Rejected-Finance 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | 3 | Rejected-Finance average net profit percentage for the F.Y. 2018-19,2019-20,2020-21 is
choosen as the evaluation criteria. | |
| 4 | 4₹1.0 LSame as 1Rejected-Finance M I G 06 V D NAIR COMPLEX MAHABALI NAGAR KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | 4 | Rejected-Finance average net profit percentage for the F.Y. 2018-19,2019-20,2020-21 is
choosen as the evaluation criteria. | |
| 5 | Rejected-Technical E2 262 ARERA COLONY BHOPAL M P 462016 | BHOPAL | MADHYA PRADESH | 462016 | - | Rejected-Technical Certificate of Bidders office in the district is not attached. |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
10 Feb 2022, 11:00 amClosed
Principal
Govt. Polytechnic College Rajgarh,Khujner Road Rajgarh M.P.
Outsource of Office Staff, Security, Housekeeping and others at Govt. Polytechnic College Rajgarh
2022_DTE_180313_1
Sr.No./Est./GPCR/2022/971
Open Tender
Manpower Supply
Percentage
15 days
Govt. Polytechnic College Rajgarh
As per Tender Document
2 documents required · 2 mandatory
₹1,000
Yes
₹50,000
25 Feb 2022
20 Jan 2022
11 Feb 2022
20 Jan 2022
10 Feb 2022
20 Jan 2022
20 Jan 2022 - 10 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Raju Jaitwar Created Date/Time: 25-Feb-2022 06:47 PM Tender Title: Outsource of Office Staff, Security, Housekeeping and others. Tender ID: 2022_DTE_180313_1
Tender Inviting Authority: Principal, Government Polytechnic College Rajgarh
Name of Work: Supply of Manpower in Govt. Polytechnic College Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMTHEAN SECURITY SERVICE(GSTN-23AEKPD4306G1Z1) 102792.547 1.000 103820.472 One Lakh Three Thousand Eight Hundred and Twenty
2.00 real security and housekeeping services(GSTN-23AMVPP7291D1ZL) 102792.547 1.000 103820.472 One Lakh Three Thousand Eight Hundred and Twenty
3.00 LUCKY GROUP SECURITY SERVICE(GSTN-23AZZPK4956H1ZQ) 102792.547 1.000 103820.472 One Lakh Three Thousand Eight Hundred and Twenty
4.00 S.N.S SERVICES(GSTN-NA) 102792.547 1.000 103820.472 One Lakh Three Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: KAMTHEAN SECURITY SERVICE,S.N.S SERVICES,real security and housekeeping services,LUCKY GROUP SECURITY SERVICE(103820.472)
BOQ Summary Details Tender Title: Outsource of Office Staff, Security, Housekeeping and others. Tender ID: 2022_DTE_180313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTHEAN SECURITY SERVICE 103820.472 L1
2 S.N.S SERVICES 103820.472 L1
3 real security and housekeeping services 103820.472 L1
4 LUCKY GROUP SECURITY SERVICE 103820.472 L1
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tech_eval.pdf
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fin_eval.pdf
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