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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,760
Closing Date
27 Oct 2020, 6:00 pmClosed
Commissioner Nagar Parishad Karauli
Commissioner Nagar Parishad Karauli Near Bus Stand
Annual Rate contract for Supply of Labour for UWSS Karauli Under JEn Section First City Karauli
2020_DLB_202920_1
51/2020-21
Open Tender
Manpower Supply
Percentage
365 days
UWSS Karauli
GST, Labour Registration, Registration Certificate, EMD Fees, Tender Fee, Processing Fees and as per TD
2 documents required · 2 mandatory
₹500
as per TD
₹28,760
Yes
6 Feb 2021
13 Oct 2020
28 Oct 2020
13 Oct 2020
27 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Ramkishore Meena Created Date/Time: 06-Feb-2021 02:51 PM Tender Title: Annual Rate contract for Supply of Labour for UWSS Karauli Under JEn Section First City Karauli Tender ID: 2020_DLB_202920_1
Tender Inviting Authority: Commissioner Nagar Parishad Karauli
Name of Work: Annual rate Contract for supply of Labour for maintenane for UWSS Karauli under JEn section-first City Karauli.
Contract No: NIT No 51/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DK BOREBELL COMPANY KARAULI(GSTN-NA) 1438227.75 -17.55 1185818.78 Eleven Lakh Eighty Five Thousand Eight Hundred and Eighteen
2.00 M/s Vasid Engineering Work(GSTN-NA) 1438227.75 -37.50 898892.34 Eight Lakh Ninty Eight Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Vasid Engineering Work(898892.34)
BOQ Summary Details Tender Title: Annual Rate contract for Supply of Labour for UWSS Karauli Under JEn Section First City Karauli Tender ID: 2020_DLB_202920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vasid Engineering Work 898892.34 L1
2 DK BOREBELL COMPANY KARAULI 1185818.78 L2
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