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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 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₹14.6 L+₹2.2 L (18.2%)Rejected-Finance | L2 | Rejected-Finance Quoted Higher than L1 | |
| 3 | L3₹14.8 L+₹2.5 L (20.3%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted |
Tender Value
₹13.9 L
EMD Value
₹20,900
Closing Date
11 Aug 2022, 11:00 amClosed
Chief Engineer
Office of Chief Engineer, Engineering (Civil) Dept., Mormugao Port Authority, A.O. Bldg, Headland Sada, Mormugao, Goa 403804.
Centralised labour supply during the year 2022-23
2022_mptgo_703277_1
CE/20/2022
Open Tender
Manpower Supply
Supply
365 days
MPA Headland, Sada
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
Yes
Mormugao Port Authority, FA and CAO
₹20,900
Yes
15 Sept 2022
27 Jul 2022
12 Aug 2022
27 Jul 2022
11 Aug 2022
28 Jul 2022
eProcurement System Government of India Created By: Tulshidas Gaonkar Created Date/Time: 24-Aug-2022 04:24 PM Tender Title: Centralised labour supply during the year 2022-23 Tender ID: 2022_mptgo_703277_1
Tender Inviting Authority: MORMUGAO PORT AUTHORITY ENGINEERING (CIVIL) DEPARTMENT
Name of Work: “Centralised labour supply during the year 2022-23".
Contract No: CE/20/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Engineers and Contractors(GSTN-30AAEFD8871E1ZN) 1389050.00 -11.25 1232781.88 Tweleve Lakh Thirty Two Thousand Seven Hundred and Eighty One
2.00 STAFFING SERVICES INDIA(GSTN-27AEDPN9549J1ZW) 1389050.00 4.90 1457113.45 Fourteen Lakh Fifty Seven Thousand One Hundred and Thirteen
3.00 M/S INDU CONSTRUCTIONS(GSTN-30AAXPH0015P1ZO) 1389050.00 6.80 1483505.40 Fourteen Lakh Eighty Three Thousand Five Hundred and Five
Lowest Amount Quoted BY: Deepak Engineers and Contractors(1232781.88)
BOQ Summary Details Tender Title: Centralised labour supply during the year 2022-23 Tender ID: 2022_mptgo_703277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Engineers and Contractors 1232781.88 L1
2 STAFFING SERVICES INDIA 1457113.45 L2
3 M/S INDU CONSTRUCTIONS 1483505.40 L3
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