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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹2.0 LAccepted-AOC 7 KUPPER JOGINDER NAGAR JOGINDER NAGAR JOGINDER NAGAR MANDI HIMACHAL PRADESH 175015 | MANDI | HIMACHAL PRADESH | 175015 | ₹2.0 L | l-1 | Accepted-AOC s.m manpower won the toss |
| 2 | l-1₹2.0 LRejected-AOC DISTT SIKAR | SIKAR | RAJASTHAN | ₹2.0 L | l-1 | Rejected-AOC lose the toss |
| 3 | l-2₹2.0 L+₹19.33 (<0.01%)Rejected-Finance CH JAWALAMUKHI SECURITY SERVICES LOCATION HIMACHAL PRADESH HP | KINNAUR | HIMACHAL PRADESH | 172111 | ₹2.0 L+₹19.33 (<0.01%) | l-2 | Rejected-Finance higher rate |
| 4 | l-2₹2.0 L+₹19.33 (<0.01%)Rejected-Finance | ₹2.0 L+₹19.33 (<0.01%) | l-2 | Rejected-Finance higher rate |
| 5 | l-2₹2.0 L+₹19.33 (<0.01%)Rejected-Finance NEAR CH DEHRA VPO TEHSIL DEHRA DISTT KANGRA HP | MANDI | HIMACHAL PRADESH | 175013 | ₹2.0 L+₹19.33 (<0.01%) | l-2 | Rejected-Finance higher rate |
Tender Value
₹8 L
EMD Value
₹1 L
Closing Date
8 Feb 2025, 5:00 pmClosed
CMO ,Una
O/o CMO OFFICE,ROOM NO.206
MANPOWER ON OUTSOURCE
2025_DFHW_98296_1
hfw-Cmo-Outsource-2025
Open Tender
Manpower Supply
Item Rate
730 days
BMO and CMO Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CMO UNA
₹1 L
CMO OFFICE
30 Aug 2025
18 Jan 2025
10 Feb 2025
18 Jan 2025
8 Feb 2025
25 Jan 2025
20 Jan 2025 - 23 Jan 2025
24 Jan 2025
eProcurement System Government of Himachal Pradesh Created By: Sanjiv Kumar Verma Created Date/Time: 22-Feb-2025 11:25 AM Tender Title: MANPOWER Tender ID: 2025_DFHW_98296_1
Tender Inviting Authority: Office of the Chief Medical Officer Una
Name of Work: HIRING OF AGENCY FOR PROVIDING SKILLED AND UNSKILLED MANPOWER ON OUTSOURCE BASIS
Contract No: No. HFW-H(Out Source)/2025 Dated : 18-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maharishi Enterprises (GSTN-02AASFM1666Q2ZM) BID ID -477391 193340.00 1.01 195292.73 One Lakh Ninty Five Thousand Two Hundred and Ninty Two
2.00 S M Manpower Services Pvt. Ltd. (GSTN-02AATCS5440G2ZA) BID ID -490142 193340.00 1.00 195273.40 One Lakh Ninty Five Thousand Two Hundred and Seventy Three
3.00 M/S BALDEV KUMAR (GSTN-02AMTPB0484G1ZA) BID ID -490309 193340.00 1.01 195292.73 One Lakh Ninty Five Thousand Two Hundred and Ninty Two
4.00 m/s sunrise education society (GSTN-02AAAJS3202Q1Z6) BID ID -490942 193340.00 1.01 195292.73 One Lakh Ninty Five Thousand Two Hundred and Ninty Two
5.00 RK & CO (GSTN-NA) BID ID -490690 193340.00 1.00 195273.40 One Lakh Ninty Five Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: S M Manpower Services Pvt. Ltd.,RK & CO(195273.40)
BOQ Summary Details Tender Title: MANPOWER Tender ID: 2025_DFHW_98296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M Manpower Services Pvt. Ltd. (BID ID -490142) 195273.40 L1
3 Maharishi Enterprises (BID ID -477391) 195292.73 L2
4 M/S BALDEV KUMAR (BID ID -490309) 195292.73 L2
5 m/s sunrise education society (BID ID -490942) 195292.73 L2
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