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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC SHOP NO AL 1 GROUND FLOOR SUVIDHA COMPLEX VASCO DA GAMA 403802 INDIA | SOUTH GOA | GOA | 403802 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹13.0 L+₹18,935.90 (1.48%)Rejected-Finance | L2 | Rejected-Finance Quoted
higher than
L1 | |
| 3 | L3₹14.1 L+₹1.3 L (9.78%)Rejected-Finance | L3 | Rejected-Finance Quoted
higher than
L1 and L2 | |
| 4 | L4₹14.1 L+₹1.3 L (9.89%)Rejected-Finance BLOCK I 3 FLAT NO 293 SHIV AANGAN SALAIYA BHOPAL 462042 INDIA | BHOPAL | MADHYA PRADESH | 462042 | L4 | Rejected-Finance Quoted
higher than
L1, L2 and L3 | |
| 5 | L5₹16.0 L+₹3.2 L (24.7%)Rejected-Finance | L5 | Rejected-Finance Quoted
higher than
L1, L2,L3 and L4 |
Tender Value
₹15.6 L
EMD Value
₹23,500
Closing Date
25 Sept 2023, 11:00 amClosed
Chief Engineer
Office of Chief Engineer, Engineering (Civil) Dept., Mormugao Port Authority, A.O. Bldg, Headland Sada, Mormugao, Goa 403804.
Centralized labour supply for a period of 1 year (2023-2024)
2023_mptgo_770482_1
CE/41/2023
Open Tender
Civil Works
Percentage
365 days
MPA Headland, Sada
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
Yes
Mormugao Port Authority, FA and CAO
₹23,500
Yes
3 Jan 2024
6 Sept 2023
26 Sept 2023
6 Sept 2023
25 Sept 2023
8 Sept 2023
eProcurement System Government of India Created By: Tulshidas Gaonkar Created Date/Time: 09-Nov-2023 03:39 PM Tender Title: Centralized labour supply for a period of 1 year (2023-2024) Tender ID: 2023_mptgo_770482_1
Tender Inviting Authority: MORMUGAO PORT AUTHORITY ENGINEERING (CIVIL) DEPARTMENT
Name of Work: "Centralised labour supply during the year 2023-24".
Contract No: CE/41/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deepti engineering works(GSTN-30ACMPP4670R1ZY) 1564950.00 6.90 1672931.55 Sixteen Lakh Seventy Two Thousand Nine Hundred and Thirty One
2.00 M/S INDU CONSTRUCTIONS(GSTN-30AAXPH0015P1ZO) 1564950.00 -10.20 1405325.10 Fourteen Lakh Five Thousand Three Hundred and Twenty Five
3.00 Deepak Engineers and Contractors(GSTN-30AAEFD8871E1ZN) 1564950.00 -18.20 1280129.10 Tweleve Lakh Eighty Thousand One Hundred and Twenty Nine
4.00 Y D Engineering WORKS(GSTN-NA) 1564950.00 -16.99 1299065.00 Tweleve Lakh Ninty Nine Thousand Sixty Five
5.00 TANISH SECURITY AND HOUSE KEEPING SERVICES PRIVATE LIMITED(GSTN-NA) 1564950.00 -10.11 1406733.56 Fourteen Lakh Six Thousand Seven Hundred and Thirty Three
6.00 Sahil Enterprises(GSTN-NA) 1564950.00 2.00 1596249.00 Fifteen Lakh Ninty Six Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: Deepak Engineers and Contractors(1280129.10)
BOQ Summary Details Tender Title: Centralized labour supply for a period of 1 year (2023-2024) Tender ID: 2023_mptgo_770482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Engineers and Contractors 1280129.10 L1
2 Y D Engineering WORKS 1299065.00 L2
3 M/S INDU CONSTRUCTIONS 1405325.10 L3
4 TANISH SECURITY AND HOUSE KEEPING SERVICES PRIVATE LIMITED 1406733.56 L4
5 Sahil Enterprises 1596249.00 L5
6 Deepti engineering works 1672931.55 L6
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