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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-Finance | L1 | Accepted-Finance quoted amount less | |
| 2 | L2₹37.6 L+₹1.7 L (4.65%)Rejected-Finance B ED COLLEGE ROAD NEAR SHIV MANDIR SAKATPURA KOTA 324008 | KOTA | RAJASTHAN | 324008 | L2 | Rejected-Finance QUOTED amount high | |
| 3 | Rejected-Technical PANCHWATI NAGAR KUNHARI KOTA RAJ | KOTA | KOTA | RAJASTHAN | - | Rejected-Technical QR not fulfilled |
Tender Value
₹27.8 L
EMD Value
₹27,820
Closing Date
18 Feb 2021, 1:00 pmClosed
Chief Engineer
Office of the chief Engineer CSCTPP Chhabra
Work contract for handling of store material i.e. loading/Unloading, Stacking/Restacking, Checking, Tagging, Cleaning, Counting of items, Assistance in physical verification, preparation of SRNs and SINs and cleaning of various Store for one year
2021_RRVUN_212826_1
TN-SC-135/2020-21(MM)
Open Tender
Miscellaneous Works
Percentage
365 days
CSCTPP Chhabra
AS per tender documents
3 documents required · 3 mandatory
₹1,180
Account officer CSCTPP
₹27,820
30 Jun 2021
8 Feb 2021
20 Feb 2021
8 Feb 2021
18 Feb 2021
8 Feb 2021
eProcurement System Government of Rajasthan Created By: Sumit Sharma Created Date/Time: 23-Apr-2021 04:32 PM Tender Title: Work contract for handling of store material i.e. loading Unloading, Stacking Restacking, Checking, Tagging, Cleaning, Counting of items, Assistance in physical verification, preparation of SRNs andSINs and cleaning of various Store for one year Tender ID: 2021_RRVUN_212826_1
Tender Inviting Authority: Chief Engineer CSCTPP RVUNL, Chhabra
Name of Work: work contract for handling of store material i.e. loading/Unloading, Stacking/Re-stacking, Checking, Tagging, Cleaning, Counting of items, Assistance in physical verification, preparation of SRNs & SINs and cleaning of various Store Sheds/Godowns and data entry in computer and providing operator for Hydra, Forklift & Truck in CSCTPP Store for one year
Contract No: NIB No.TN-SC-135/2020-21 (MM)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANPATI ENTERPRISES(GSTN-08AERPT9209B1Z4) 2782100.00 35.00 3755835.00 Thirty Seven Lakh Fifty Five Thousand Eight Hundred and Thirty Five
2.00 M/S STAR CONSTRUCTION(GSTN-NA) 2782100.00 29.00 3588909.00 Thirty Five Lakh Eighty Eight Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S STAR CONSTRUCTION(3588909.00)
BOQ Summary Details Tender Title: Work contract for handling of store material i.e. loading Unloading, Stacking Restacking, Checking, Tagging, Cleaning, Counting of items, Assistance in physical verification, preparation of SRNs andSINs and cleaning of various Store for one year Tender ID: 2021_RRVUN_212826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S STAR CONSTRUCTION 3588909.00 L1
2 GANPATI ENTERPRISES 3755835.00 L2
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