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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAdmitted-Finance | ₹6.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹6.6 CrAdmitted-Finance A 4 144 NEW KONDLI DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹6.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹6.6 CrAdmitted-Finance L78 IST FLOOR LAJPAT NAGAR II NEW DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | ₹6.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹6.6 CrAdmitted-Finance M 2079 DEVINDER VIHAR SECTOR 56 GURGAON GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹6.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹6.6 CrAdmitted-Finance 309 314 ANSAL CORPORATE PLAZA BLOCK A PALAM VIHAR GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | ₹6.6 Cr | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | INDIAN INDUSTRIAL SECURITY SERVICES PVT LTD L1 | M-fiveSecurity Pvt.Ltd L2 | IRONMAN SECURITY SERVICES PVT. LTD. L1 | V Inspirer Facility Management Pvt. Ltd. L1 | Alert Enterprises L4 | JMD Consultants L5 | godawari farms and services L1 | KSJ DYNAMIC SECURITY PVT LTD L1 | Q SECURITY SERVICES L3 | KING SECURITY GUARDS SERVICES PRIVATE LIMITED L6 | T D S MANAGEMENT CONSULTANT PRIVATE LIMITED L3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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. 1.01 to 1.09 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. 2.01 to 2.03 (Provision charges for cleaning chemical & consumable for housekeeping work for all stations), bidder may quote above/below/at par. | ||||||||||||||
| 1.01Team Leader / Manager | ||||||||||||||
| 1.02Supervisor | ||||||||||||||
| 1.03Housekeeping staff | ||||||||||||||
| 1.04Security staff (Without Arms) | ||||||||||||||
| 1.05Plumber | ||||||||||||||
| 1.06Electrician | ||||||||||||||
| 1.07Gardner | ||||||||||||||
| 1.08Miscellaneous 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. | ||||||||||||||
| 1.09 | Sub Total | 1 | Total | 5,58,70,454.41 ₹6,59,27,136.2 | 5,58,70,454.41 ₹6,59,27,136.2 | 5,58,70,454.41 ₹6,59,27,136.2 | 5,58,70,454.41 ₹6,59,27,136.2 | 5,58,70,454.41 ₹6,59,27,136.2 | 5,59,26,324.85 ₹6,59,93,063.32 | 5,58,70,454.41 ₹6,59,27,136.2 | 5,58,70,454.41 ₹6,59,27,136.2 | 5,58,70,454.4 ₹6,59,27,136.19 Lowest | 5,92,21,325.27 ₹6,98,81,163.82 | 5,58,70,454.4 ₹6,59,27,136.19 Lowest |
Tender Value
₹6.6 Cr
EMD Value
₹6.6 L
Closing Date
5 Jul 2024, 3:00 pmClosed
MD
Noida Metro Rail Corporation (NMRC) Limited Block-III, 3rd Floor, Ganga Shopping Complex, Sector-29, Noida -201301, District Gautam Budh Nagar, Uttar Pradesh, India
Housekeeping and Security arrangement of Staff quarters and NMRC Head Office at Noida- Greater Noida corridor
2024_NMRCL_926810_1
NMRC/HK-SA/249R/285/2023
Open Tender
Miscellaneous Works
Item Wise
1461 days
NMRC NOIDA
Please refer to a tender document
3 documents required · 3 mandatory
₹23,600
Yes
NMRC
₹6.6 L
Yes
NMRC NOIDA
26 Nov 2024
7 Jun 2024
5 Jul 2024
7 Jun 2024
5 Jul 2024
7 Jun 2024
7 Jun 2024 - 14 Jun 2024
13 Jun 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. 1.01 to 1.09 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. 2.01 to 2.03 (Provision charges for cleaning chemical & consumable for housekeeping work for all stations), bidder may quote above/below/at par.
Team Leader / Manager
Supervisor
Housekeeping staff
Security staff (Without Arms)
Plumber
Electrician
Gardner
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 cleaning chemical & consumable for housekeeping work for all stations
Sub Total
IRONMAN SECURITY SERVICES PVT. LTD. (BID ID -4383907)
V Inspirer Facility Management Pvt. Ltd. (BID ID -4384001)
KSJ DYNAMIC SECURITY PVT LTD (BID ID -4389119)
INDIAN INDUSTRIAL SECURITY SERVICES PVT LTD (BID ID -4365506)
M-fiveSecurity Pvt.Ltd (BID ID -4373340)
Q SECURITY SERVICES (BID ID -4389219)
T D S MANAGEMENT CONSULTANT PRIVATE LIMITED (BID ID -4388108)
Alert Enterprises (BID ID -4387332)
JMD Consultants (BID ID -4388074)
KING SECURITY GUARDS SERVICES PRIVATE LIMITED (BID ID -4389401)
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