Supply Of Manpower
Tender Description
Req of outsource staff
Tender Specifications & Timeline
15 FieldsAward of Contract (AOC) Details
Awardee / Contractor
SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA
Award Date: 15-Oct-2026
Completion Period: 341 Days
Contract Financials & Scope
INR 125,405
Contract Award Info Updated 30-Sep-2026 05:59 PM by Santosh Khamkar
Total Bidders
15
Winning Bid (L1)
₹1.25 L
Estimated Value (PAC)
₹13.36 L
Margin vs Estimate
—
Winning Contractor (L1 - Official Awardee)
Accepted-AOCCompletion Period
341 days
AOC Award Date
15-Oct-2026
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | ₹1.25 L | 0.0% (L1) | — | Accepted-AOC | |
| L2 | — | — | — | Not Admitted-Finance | |
| L1 | GADEKAR ENTERPRISES#7463676 | ₹1.25 L | 0.0% (L1) | Rejected | Rejected-AOC |
| L1 | ₹1.25 L | 0.0% (L1) | Rejected | Rejected-AOC | |
| L2 | National Security Services#7463586 | ₹1.25 L | +0.04% | Rejected | Rejected-AOC |
| L3 | ₹1.25 L | +0.00% | Rejected-Fin | Rejected-Finance | |
| L4 | ₹1.25 L | +0.00% | Rejected-Fin | Rejected-Finance | |
| L5 | Malge Enterprises#7454412 | ₹1.25 L | +0.00% | Rejected-Fin | Rejected-Finance |
| L5 | JANLOOK ENTERPRISES#7463863 | ₹1.25 L | +0.00% | Rejected-Fin | Rejected-Finance |
| L6 | Vishal Protection Force#7464004 | ₹1.25 L | +0.00% | Rejected-Fin | Rejected-Finance |
| L7 | ₹1.21 L | — | Rejected-Fin | Rejected-Finance | |
| L7 | ₹1.21 L | — | Rejected-Fin | Rejected-Finance | |
| L8 | Accurex services pvt.ltd#7458851 | ₹1.21 L | — | Rejected-Fin | Rejected-Finance |
| L9 | The Mahatma Phule Multi Services#7460694 | ₹1.21 L | — | Rejected-Fin | Rejected-Finance |
| L10 | Unitypower Facilities Pvt Ltd#7441426 | ₹2.28 L | +82.07% | Rejected-Fin | Rejected-Finance |
This goods & services tender covers supply Of Manpower, issued by Tourism and Cultural Affairs Dept. Maharashtra under reference SPSB/Tender/2281/2026. The estimated contract value is ₹0.13 Cr, and the tender is currently Expired. Following contract finalisation, the work has been awarded to SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA for a total value of ₹1.25 L.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in SPSB Office. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
As per Tender Document Sr. No. 6(4).
As per Tender Document Sr. No. 6(4).
NOT ACCEPTED
As per Tender Document Sr. No. 6(4).
Others-MLWB CERTIFICATON NOT SUBMITTED
As per Tender Document Sr. No. 6(4).
As per Tender Document Sr. No. 6(4).
As per Tender Document Sr. No. 6(4).
NOT ACCEPTED
As per Tender Document Sr. No. 6(4).
NOT ACCEPTED
ACCEPTED
As per Tender Document Sr. No. 6(4).
As per Tender Document Sr. No. 6(4).
As per Tender Document Sr. No. 6(4).
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Accurex services pvt.ltd #7458851 | 04-Aug-2026 06:59 PM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 121454.790 | L8 | As per Tender Document Sr. No. 6(4). |
FORCE FACILITY MANAGEMENT SERVICES #7463795 | 07-Aug-2026 02:18 PM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 125405.582 | L4 | As per Tender Document Sr. No. 6(4). |
GADEKAR ENTERPRISES #7463676 | 07-Aug-2026 01:19 PM | Rejected-AOC Updated: 30-Sep-2026 05:59 PM | 125405.584 | L1 | NOT ACCEPTED |
JANLOOK ENTERPRISES #7463863 | 07-Aug-2026 01:49 PM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 125405.576 | L5 | As per Tender Document Sr. No. 6(4). |
KUMBHAVAKASH BEROJGAR V SAWAYAMROJGAR SAHAKARI SANSTHA MARYADIT #7462498 | 06-Aug-2026 04:44 PM | Not Admitted-Finance Updated: 08-Sep-2026 12:24 PM | — | — | Others-MLWB CERTIFICATON NOT SUBMITTED |
LAXMIDATTA SOLUTIONS PRIVATE LIMITED #7463996 | 07-Aug-2026 02:15 PM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 121454.790 | L7 | As per Tender Document Sr. No. 6(4). |
Malge Enterprises #7454412 | 06-Aug-2026 10:27 AM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 125405.197 | L5 | As per Tender Document Sr. No. 6(4). |
MORESHWAR SUSHIKSHIT BEROJGAR SEVE SAHAKARI SANSTHA #7445717 | 07-Aug-2026 12:45 PM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 121454.790 | L7 | As per Tender Document Sr. No. 6(4). |
National Security Services #7463586 | 07-Aug-2026 01:27 PM | Rejected-AOC Updated: 30-Sep-2026 05:59 PM | 125457.042 | L2 | NOT ACCEPTED |
newjwallasecurityforce&manpowerservices #7456021 | 06-Aug-2026 04:54 PM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 125405.550 | L3 | As per Tender Document Sr. No. 6(4). |
Nityarth Facility Management and Services #7460429 | 05-Aug-2026 03:59 PM | Rejected-AOC Updated: 30-Sep-2026 05:59 PM | 125405.584 | L1 | NOT ACCEPTED |
SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA #7463859 | 07-Aug-2026 01:02 PM | Accepted-AOC Updated: 30-Sep-2026 05:59 PM | 125405.584 | L1 | ACCEPTED |
The Mahatma Phule Multi Services #7460694 | 05-Aug-2026 05:22 PM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 121460.790 | L9 | As per Tender Document Sr. No. 6(4). |
Unitypower Facilities Pvt Ltd #7441426 | 26-Jul-2026 12:52 PM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 228324.240 | L10 | As per Tender Document Sr. No. 6(4). |
Vishal Protection Force #7464004 | 07-Aug-2026 02:35 PM | Rejected-Finance Updated: 21-Sep-2026 04:00 PM | 125406.240 | L6 | As per Tender Document Sr. No. 6(4). |
Bid Evaluation Details & Logs
technical bid opening
Date: 10-Aug-2026 04:21 PM
Officer: Sachin Nimbalkar
admitet
technical evaluation
Date: 08-Sep-2026 11:45 AM
Officer: Santosh Khamkar
finance bid opening
Date: 08-Sep-2026 12:24 PM
Officer: Santosh Khamkar
BOQ ADMITTED
finance evaluation
Date: 21-Sep-2026 04:00 PM
Officer: Santosh Khamkar
About This Procurement Notice
This Maharashtra state government tender was issued by Tourism and Cultural Affairs Dept. Maharashtra. The estimated contract value is ₹13.36 L. Bids must be submitted by 07-Aug-2026 03:00 PM.
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Frequently Asked Questions
- QWhat is the status of the tender "Supply Of Manpower"?
- The current status of this tender is "Expired". The submission deadline is 07-Aug-2026 03:00 PM. This information is sourced from official government procurement portals.
- QWho issued this Maharashtra government tender?
- This tender was issued by Tourism and Cultural Affairs Dept. Maharashtra. The reference number is SPSB/Tender/2281/2026. It is a Maharashtra state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹13.36 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Supply Of Manpower" has been awarded to SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA with an awarded contract value of ₹1.25 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹1.25 L (90.61% below the estimated PAC of ₹13.36 L).
