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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 196C CHITTARANJAN AVENUE GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32 L
EMD Value
₹64,000
Closing Date
1 Apr 2025, 6:55 pmClosed
ASSISTANT REGISTRAR
ASST. REGISTRAR CO.OP. SOCIETY, ROYAL MARKET, FRONT SIDE OF BANGAR GIRLS COLLAGE, KVSS CAMPUS DEEDWANA
TENDER FOR TRANSPORTATION AND HANDLING WORK AT KVSS LADNUN CENTER OF DISTRICT DEEDWANA - KUCHAMAN NIT S. NO. 02
2025_RJFED_454926_2
E-NIT 03/2024-25 DEEDWANA - KUCHAMAN
Open Tender
Miscellaneous Services
Percentage
DEEDWANA - KUCHAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
AS PER NIT (RTGS / NEFT)
₹64,000
2 Apr 2025
27 Mar 2025
2 Apr 2025
27 Mar 2025
1 Apr 2025
27 Mar 2025
eProcurement System Government of Rajasthan Created By: GANGA RAM GODARA Created Date/Time: 02-Apr-2025 06:15 PM Tender Title: TENDER FOR TRANSPORTATION AND HANDLING WORK AT KVSS LADNUN CENTER OF DISTRICT DEEDWANA - KUCHAMAN NIT S. NO. 02 Tender ID: 2025_RJFED_454926_2
Tender Inviting Authority: Assistant Registar Co Operative Society, DEEDWANA - KUCHAMAN
Name of Work:- डीडवाना - कुचामन जिला के अन्तर्गत कृषक लाडनूॅ क्रय विक्रय सहकारी समिति लाडनूॅ के समस्त उप केंद्र / जी एस एस खरीद केन्द्रों पर समर्थन मूल्य योजनान्तर्गत दलहन / तिलहन खरीद के हैण्डलिंग एवं परिवहन कार्य हेतु
Contract No: ई-निविदा सूचना 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEEVRAJ AND COMPANY (GSTN-08AJKPG9156E1Z1) BID ID -3112329 138.56 -10.00 77.20 Seventy Seven
2.00 m/s Bhanwar lal and company (GSTN-08ARJPL8916A1ZR) BID ID -3113913 138.56 -10.00 77.20 Seventy Seven
3.00 KUCHERA GOODS TRANSPORT COMPANY (GSTN-08AIAPK6452E1ZG) BID ID -3114540 138.56 -10.00 77.20 Seventy Seven
4.00 M/s MUKESH KUMAR KHICHAR (GSTN-NA) BID ID -3113604 138.56 -10.00 77.20 Seventy Seven
5.00 MAHALA TRADING COMPANY (GSTN-NA) BID ID -3113969 138.56 -10.00 77.20 Seventy Seven
6.00 SWASTIK TRANSPORT SERVICE (GSTN-NA) BID ID -3113889 138.56 -10.00 77.20 Seventy Seven
Lowest Amount Quoted BY: JEEVRAJ AND COMPANY,M/s MUKESH KUMAR KHICHAR,SWASTIK TRANSPORT SERVICE,m/s Bhanwar lal and company,MAHALA TRADING COMPANY,KUCHERA GOODS TRANSPORT COMPANY(77.20)
BOQ Summary Details Tender Title: TENDER FOR TRANSPORTATION AND HANDLING WORK AT KVSS LADNUN CENTER OF DISTRICT DEEDWANA - KUCHAMAN NIT S. NO. 02 Tender ID: 2025_RJFED_454926_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEEVRAJ AND COMPANY (BID ID -3112329) 77.20 L1
2 M/s MUKESH KUMAR KHICHAR (BID ID -3113604) 77.20 L1
3 SWASTIK TRANSPORT SERVICE (BID ID -3113889) 77.20 L1
4 m/s Bhanwar lal and company (BID ID -3113913) 77.20 L1
5 MAHALA TRADING COMPANY (BID ID -3113969) 77.20 L1
6 KUCHERA GOODS TRANSPORT COMPANY (BID ID -3114540) 77.20 L1
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