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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | ₹3.4 L | L1 | Accepted-Finance Lowest Rate |
| 2 | L2₹3.7 L+₹30,360 (8.83%)Rejected-Finance 30 NEHRU NAGAR BIRLA SCHOOL KE SAMNE JODHPUR RAJ | JODHPUR | JODHPUR | RAJASTHAN | ₹3.7 L+₹30,360 (8.83%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹3.8 L+₹34,760 (10.1%)Rejected-Finance | ₹3.8 L+₹34,760 (10.1%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹4.4 L+₹96,360 (28.0%)Rejected-Finance 1 GIDO KI GALI LAKHARA BAZAR JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹4.4 L+₹96,360 (28.0%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹4.4 L+₹96,404 (28.1%)Rejected-Finance JODHPUR | JODHPUR | RAJASTHAN | 342001 | ₹4.4 L+₹96,404 (28.1%) | L5 | Rejected-Finance High Rate |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
19 Feb 2021, 3:00 pmClosed
DCF WL Jodhpur
Machia Biological Park Kaylana Road Jodhpur
Cleaning work at Machia Biological Park Jodhpur
2021_FORES_212236_1
454
Open Tender
Miscellaneous Services
Percentage
365 days
Machia Biological Park Kaylana Road Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Managing Director, RISL
₹8,800
Yes
24 Feb 2021
4 Feb 2021
22 Feb 2021
4 Feb 2021
19 Feb 2021
4 Feb 2021
eProcurement System Government of Rajasthan Created By: MAHESH KUMAR CHOWDHARY Created Date/Time: 24-Feb-2021 01:26 PM Tender Title: Cleaning work Tender ID: 2021_FORES_212236_1
Tender Inviting Authority: Deputy Conservater of Forest Wildlife Jodhpur
Name of Work: Cleaning Work at Machia Biological Park, Kaylana Lake, Jodhpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANNARAM MAGATARAM LABOUR SAPLAYARS(GSTN-08ABQPH2331C1Z0) 440000.00 -21.90 343640.00 Three Lakh Fourty Three Thousand Six Hundred and Fourty
2.00 M/s Aqsa Construction and Labour Suppliers(GSTN-08APJPA1045D1ZI) 440000.00 0.00 440000.00 Four Lakh Fourty Thousand
3.00 Mundra Enterprises(GSTN-08AGQPM3954M1ZL) 440000.00 -14.00 378400.00 Three Lakh Seventy Eight Thousand Four Hundred
4.00 YES SECIRITY AND SERVICES(GSTN-08AGWPC5677PIZB) 440000.00 31.00 576400.00 Five Lakh Seventy Six Thousand Four Hundred
5.00 spark outsource station(GSTN-NA) 440000.00 .09 440396.00 Four Lakh Fourty Thousand Three Hundred and Ninty Six
6.00 RAJ SECURITIES(GSTN-NA) 440000.00 -15.00 374000.00 Three Lakh Seventy Four Thousand
7.00 SANJAY(GSTN-NA) 440000.00 7.00 470800.00 Four Lakh Seventy Thousand Eight Hundred
8.00 M/S RAMANAND ACHALDAS(GSTN-NA) 440000.00 15.00 506000.00 Five Lakh Six Thousand
9.00 Navdeep Enterprises(GSTN-NA) 440000.00 .01 440044.00 Four Lakh Fourty Thousand Fourty Four
10.00 NIZAMUDIN ABASHI(GSTN-NA) 440000.00 30.00 572000.00 Five Lakh Seventy Two Thousand
11.00 AAYANSH ENTERPRISES(GSTN-NA) 440000.00 8.00 475200.00 Four Lakh Seventy Five Thousand Two Hundred
Lowest Amount Quoted BY: M/S MANNARAM MAGATARAM LABOUR SAPLAYARS(343640.00)
BOQ Summary Details Tender Title: Cleaning work Tender ID: 2021_FORES_212236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANNARAM MAGATARAM LABOUR SAPLAYARS 343640.00 L1
2 RAJ SECURITIES 374000.00 L2
3 Mundra Enterprises 378400.00 L3
4 M/s Aqsa Construction and Labour Suppliers 440000.00 L4
5 Navdeep Enterprises 440044.00 L5
6 spark outsource station 440396.00 L6
7 SANJAY 470800.00 L7
8 AAYANSH ENTERPRISES 475200.00 L8
9 M/S RAMANAND ACHALDAS 506000.00 L9
10 NIZAMUDIN ABASHI 572000.00 L10
11 YES SECIRITY AND SERVICES 576400.00 L11
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