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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 CrAccepted-Finance | ₹7.4 Cr | L1 | Accepted-Finance Responsive |
| 2 | L3₹7.1 Cr−₹28.4 L (3.82%)Accepted-Finance 002 B GR FLOOR PARASRAMPURIA TOWER NO 6 YAMUNA NAGAR NEAR MILLAT NAGAR LOKHANDWALA ANDHERI WEST MUMBAI 400053 | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | ₹7.1 Cr−₹28.4 L (3.82%) | L3 | Accepted-Finance Responsive |
| 3 | L2₹7.4 CrSame as L1Rejected-Finance SHIWADI 3RD FLOOR A2 317 NILLGIRI PREMISES CHS LTD WADALA TRUCK TERMINAL ROAD ANTOP HILL MUMBAI MUMBAI MAHARASHTRA | ₹7.4 CrSame as L1 | L2 | Rejected-Finance Responsive |
Tender Value
₹7.4 Cr
EMD Value
₹14.7 L
Closing Date
13 Sept 2024, 1:00 pmClosed
DEAN HBTMC AND RNCH
DEANS OFFICE, GROUND FLOOR, NEW MEDICAL COLLEGE BUILDING VILEPARLE WEST MUMBAI
Outsourcing of Manpower Service Supply of Multipurpose Labours 105 nos. on contract basis at Dr. R.N. Cooper Hospital Juhu for the period of 2 YEAR
2024_MCGM_1075923_1
AMC/P/3185
Open Tender
Miscellaneous Services
Percentage
730 days
HBTMC AND RNCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14.7 L
OFFICE OF DMC PH, MUNICIPAL HEAD OFFICE
6 Jan 2025
29 Aug 2024
19 Sept 2024
29 Aug 2024
13 Sept 2024
29 Aug 2024
4 Sept 2024
eProcurement System Government of Maharashtra Created By: SUHAS CHOUDHARI Created Date/Time: 11-Oct-2024 02:23 PM Tender Title: Outsourcing of Manpower Service Supply of Multipurpose Labours 105 nos. on contract basis Tender ID: 2024_MCGM_1075923_1
Tender Inviting Authority: DEAN, HBTMC AND RNCH
Name of Work: OUTSOURCING OF MANPOWER SERVICE SUPPLY OF MULTIPURPOSE LABOURS- 105 NOS. ON CONTRACT BASIS AT HINDUHRIDAYSAMRAT BALASAHEB THACKERAY MEDICAL COLLEGE AND DR. R. N. COOPER MUNCIPAL GENREAL HOSPITAL, JUHU,
Contract No: 2024_MCGM_1075923
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vision Enterprises(GSTN-NA)--6107026 73592266.000 1.000 74328188.660 Seven Crore Fourty Three Lakh Twenty Eight Thousand One Hundred and Eighty Eight
2.00 AURA FMS PVT. LTD.(GSTN-NA)--6133408 73592266.000 -2.861 71486791.270 Seven Crore Fourteen Lakh Eighty Six Thousand Seven Hundred and Ninty One
3.00 I SMART FACITECH PRIVATE LIMITED(GSTN-NA)--6115468 73592266.000 1.000 74328188.660 Seven Crore Fourty Three Lakh Twenty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: AURA FMS PVT. LTD.(71486791.270)
BOQ Summary Details Tender Title: Outsourcing of Manpower Service Supply of Multipurpose Labours 105 nos. on contract basis Tender ID: 2024_MCGM_1075923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AURA FMS PVT. LTD. 71486791.270 L1
2 Vision Enterprises 74328188.660 L2
3 I SMART FACITECH PRIVATE LIMITED 74328188.660 L2
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