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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,800
Closing Date
27 Feb 2023, 9:00 amClosed
EE PHED DISTRICT RURAL DIVISION KOTA
EE PHED DISTRICT RURAL DIVISION KOTA
Providing Security Guard under Store Division Campus Kota
2023_PHCJA_319851_1
NIT NO. 52/2022-2023
Open Tender
Civil Works - Water Works
Percentage
330 days
KOta
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DISTRICT RURAL DIVISION KOTA
₹12,800
Yes
28 Feb 2023
16 Feb 2023
27 Feb 2023
16 Feb 2023
27 Feb 2023
16 Feb 2023
eProcurement System Government of Rajasthan Created By: Somesh Mehra Created Date/Time: 28-Feb-2023 05:29 PM Tender Title: Providing Security Guard under Store Division Campus Kota Tender ID: 2023_PHCJA_319851_1
Tender Inviting Authority: Executive Engineer PHED District Rural Division Kota
Name of Work: Providing Security Guard under (Store) Division Campus Kota(NIT No. 52/2022-2023) Estimated Cost 5.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chitranshu Purva Sainik Bahudeshiya sahakari Samiti Ltd(GSTN-08AAAAC7902N1ZK) 633600.00 2.00 646272.01 Six Lakh Fourty Six Thousand Two Hundred and Seventy Two
2.00 PANKAJ LABOUR SUPPLIERS(GSTN-NA) 633600.00 2.00 646272.00 Six Lakh Fourty Six Thousand Two Hundred and Seventy Two
3.00 SHREE NARUKA PLACMENT AGENCY(GSTN-NA) 633600.00 2.01 646335.36 Six Lakh Fourty Six Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: PANKAJ LABOUR SUPPLIERS(646272.00)
BOQ Summary Details Tender Title: Providing Security Guard under Store Division Campus Kota Tender ID: 2023_PHCJA_319851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ LABOUR SUPPLIERS 646272.00 L1
2 Chitranshu Purva Sainik Bahudeshiya sahakari Samiti Ltd 646272.01 L2
3 SHREE NARUKA PLACMENT AGENCY 646335.36 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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