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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-EMD & Sapat Patr Not Received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Experience Certificate & Labour Department Undertaking Not Submitted |
Tender Value
₹6.8 L
EMD Value
₹13,660
Closing Date
23 Sept 2024, 5:00 pmClosed
SARPANCH
GP DHOLA
GP DHOLA Cleaning and Sanitary Services
2024_PRD_418323_1
GP DHOLA Cleaning and Sanitary Services 3821/11.09.2024
Open Tender
Miscellaneous Services
Percentage
190 days
DHOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹13,660
26 Sept 2024
12 Sept 2024
26 Sept 2024
12 Sept 2024
23 Sept 2024
12 Sept 2024
eProcurement System Government of Rajasthan Created By: PRAMOD DAVE Created Date/Time: 26-Sep-2024 04:58 PM Tender Title: GP DHOLA Cleaning and Sanitary Services Tender ID: 2024_PRD_418323_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT DHOLA PANCHAYAT SAMITI SUMERPUR (PALI)
Name of Work: SANITATION WORK IN GRAM PANCHAYAT DHOLA PANCHAYAT SAMITI SUMERPUR (PALI)
Contract No: 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANEJA ROADLINES(GSTN-NA)--2935439 683000.00 -1.18 674940.60 Six Lakh Seventy Four Thousand Nine Hundred and Fourty
2.00 SANJAY COMPUTER PRASHIKSHAN SANSTHAN(GSTN-NA)--2935432 683000.00 2.00 696660.00 Six Lakh Ninty Six Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: RANEJA ROADLINES(674940.60)
BOQ Summary Details Tender Title: GP DHOLA Cleaning and Sanitary Services Tender ID: 2024_PRD_418323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANEJA ROADLINES 674940.60 L1
2 SANJAY COMPUTER PRASHIKSHAN SANSTHAN 696660.00 L2
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fin_bid_open.pdf
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