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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹4.5 L (2.59%)Admitted-Finance | ₹1.8 Cr+₹4.5 L (2.59%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹5.2 L (3.00%)Admitted-Finance | ₹1.8 Cr+₹5.2 L (3.00%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹5.2 L (3.01%)Admitted-Finance NO 221 FIRST FLOOR SHAKTHI GRANITE BUILDING NEAR DRDO PHASE II KAGGADASAPURA CV RAMAN NAGAR BANGALORE KARNATAKA 560093 | BENGALURU URBAN | KARNATAKA | 560093 | ₹1.8 Cr+₹5.2 L (3.01%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹7.0 L (4.03%)Admitted-Finance NO 287 MIG 2 IX PHASE KPHB KUKATAPALLY RANGAREDDI TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | ₹1.8 Cr+₹7.0 L (4.03%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | JAI JAWAN JAI KISAN ENTERPRISES PVT.LTD. L4 | SREE MANJUNATHA ENTERPRISES L6 | Sai Shraddha Hospitality Services L3 | KAPSTON FACILITIES MANAGEMENT LIMITED L5 | Cleanway Management Systems (India) Pvt Ltd L7 | AISHWARYA FACILITY SERVICES L2 | Panorama Enterprises L1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.01 | Total Amount for the entire Bill of Quantities (BOQ) given in unpriced bid inclusive of Packing, forwarding and Freight charges but excluding GST.
GST extra at actuals. | 1 | Lot | 1,78,46,510 ₹1,78,46,510 | 1,81,51,369.31 ₹1,81,51,369.31 | 1,78,43,958.5 ₹1,78,43,958.5 | 1,80,22,398.09 ₹1,80,22,398.09 | 1,83,69,560.25 ₹1,83,69,560.25 | 1,77,73,289.4 ₹1,77,73,289.4 | 1,73,24,589 ₹1,73,24,589 Lowest |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
11 Jan 2021, 10:00 amClosed
KARTHIK T
BHEL ISG BANGALORE
OUTSOURCING SERVICE HOUSEKEEPING
2020_BHEL_921_3
88/20/7009/NIL
Open Tender
Facility Management Services
Works
730 days
BANGALORE
Please refer Tender documents.
9 documents required · 9 mandatory
₹1
Yes
Payable To
₹3.5 L
Yes
2 Feb 2021
1 Jan 2021
11 Jan 2021
1 Jan 2021
11 Jan 2021
1 Jan 2021
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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