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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹23.6 L
Closing Date
4 May 2021, 1:00 pmClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
Work of cleaning and garbage transport of Zone- 16 ward 35,36,37,38
2021_DLB_219750_4
Store E Nit No 01/2021-22
Open Tender
Manpower Supply
Percentage
365 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
Exempted
17 May 2021
16 Apr 2021
4 May 2021
16 Apr 2021
4 May 2021
16 Apr 2021
eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 17-May-2021 01:56 PM Tender Title: Work of cleaning and garbage transport of Zone- 16 ward 35,36,37,38 Tender ID: 2021_DLB_219750_4
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Work of Cleaning and Garbage transport of Zone- 16 (ward no 35,36,37,38)
Contract No: Non BSR ITEM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ganeshnarayan Safai Contractor(GSTN-08AKAPG1277B1ZP) 2364000.00 -1.51 2328303.60 Twenty Three Lakh Twenty Eight Thousand Three Hundred and Three
2.00 Kamalash Devi(GSTN-08CMHPD5632A1ZI) 2364000.00 -31.51 1619103.60 Sixteen Lakh Ninteen Thousand One Hundred and Three
3.00 SEETA DEVI SAFAI CONTRACTOR(GSTN-NA) 2364000.00 -3.79 2274404.40 Twenty Two Lakh Seventy Four Thousand Four Hundred and Four
4.00 MUNNI DEVI SAFAI CONTRACTOR(GSTN-NA) 2364000.00 -.21 2359035.60 Twenty Three Lakh Fifty Nine Thousand Thirty Five
5.00 CHOTELAL SURESH KUMAR(GSTN-NA) 2364000.00 -25.11 1770399.60 Seventeen Lakh Seventy Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Kamalash Devi(1619103.60)
BOQ Summary Details Tender Title: Work of cleaning and garbage transport of Zone- 16 ward 35,36,37,38 Tender ID: 2021_DLB_219750_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamalash Devi 1619103.60 L1
2 CHOTELAL SURESH KUMAR 1770399.60 L2
3 SEETA DEVI SAFAI CONTRACTOR 2274404.40 L3
4 Ganeshnarayan Safai Contractor 2328303.60 L4
5 MUNNI DEVI SAFAI CONTRACTOR 2359035.60 L5
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