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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAdmitted-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹13.5 L | L1 | Admitted-Finance |
| 2 | L2₹26.1 L+₹12.6 L (93.9%)Admitted-Finance 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | ₹26.1 L+₹12.6 L (93.9%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical 457 PRATAP VIHAR KHODA COLONY GHAZIABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | - | - | Rejected-Technical One of the submitted work orders is meeting 2SWO, however other work orders are not meeting similar nature works criteria, value criteria, also bidder has submitted ongoing work order which is not considered, hence offer is not meeting PQC clause 10. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Submitted work orders are meeting similar nature works criteria, also bidder has submitted ongoing work order which are not considered, hence offer is not meeting PQC clause 10.2 of NIT |
| 5 | Rejected-Technical 03 SUMANGALA COMPLEX NAVAPUR ROAD BOISAR PALGHAR MAHARASHTRA 401501 | PALGHAR | MAHARASHTRA | 401501 | - | - | Rejected-Technical as per statutory records there is no takeover of prop firm and as such the bidder cannot use the credentials of the prop firm. |
| Sl No | Description | Qty | Unit | Global Security and Placement Service L1 | CREATIVE ENTERPRISES L2 |
|---|---|---|---|---|---|
| 1.01 | Contract for Providing catering & Housekeeping services in Transit Accommodations & Mess
As per Total of SOR Item NO. 20, 40, 50, 70, 90
(Refer Schedule of Rates for detailed item description)
(The SOR rates are exclusive of GST). | 1 | LS | 51.01 ₹7,98,746.68 Lowest | 5 ₹15,48,906.6 |
| 1.02 | Contractor's Profit (TRANSIT) & (MESS) : i.e. Total of SOR item no. 30 & 80.
(Refer Schedule of Rates for detailed item description)
(The SOR rates are exclusive of GST). | 1 | LS | 51.01 ₹5,48,000.55 Lowest | 5 ₹10,62,666.91 |
Tender Value
₹1.1 Cr
Closing Date
3 Oct 2023, 3:00 pmClosed
DGM (CONTRACTS)
OFFICE OF DGM CONTRACTS MATHURA REFINERY
Contract for Providing catering and Housekeeping services in Transit Accommodations and Mess.
2023_MR_171135_1
MRCC23P038
Open Tender
Administration and Welfare works
Works
730 days
MATHURA REFINERY
As per NIT
6 documents required · 6 mandatory
Exempted
Contracts Dept. Mathura Refinery
9 Dec 2023
19 Sept 2023
4 Oct 2023
19 Sept 2023
3 Oct 2023
27 Sept 2023
26 Sept 2023
Amount
Contract for Providing catering & Housekeeping services in Transit Accommodations & Mess As per Total of SOR Item NO. 20, 40, 50, 70, 90 (Refer Schedule of Rates for detailed item description) (The SOR rates are exclusive of GST).
Contractor's Profit (TRANSIT) & (MESS) : i.e. Total of SOR item no. 30 & 80. (Refer Schedule of Rates for detailed item description) (The SOR rates are exclusive of GST).
CREATIVE ENTERPRISES
CREATIVE ENTERPRISES
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