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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹15.0 L+₹1.3 L (9.79%)Accepted-AOC | ₹15.0 L+₹1.3 L (9.79%) | L2 | Accepted-AOC As Per Rate Approval Letter |
| 2 | L1₹13.7 LRejected-Finance | ₹13.7 L | L1 | Rejected-Finance As Per Financial Report Enclosed |
| 3 | L3₹15.8 L+₹2.1 L (15.3%)Rejected-AOC 5E 1ST FLOOR NEW DELHI NEW DELHI SOUTH WEST DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | ₹15.8 L+₹2.1 L (15.3%) | L3 | Rejected-AOC As Per Rate Approval Letter |
| 4 | L4₹15.9 L+₹2.2 L (15.8%)Rejected-AOC | ₹15.9 L+₹2.2 L (15.8%) | L4 | Rejected-AOC As Per Rate Approval Letter |
| 5 | L5₹18.2 L+₹4.5 L (32.6%)Rejected-AOC 270 RAJIV GANDHI COLONY BASNI PHASE 1 JODHPUR RAJASTHAN 342005 | JODHPUR | RAJASTHAN | 342005 | ₹18.2 L+₹4.5 L (32.6%) | L5 | Rejected-AOC As Per Rate Approval Letter |
Tender Value
Refer Docs
Closing Date
23 Feb 2021, 4:00 pmClosed
Superintendent
Superintendent MDM Hospital Jodhpur
Cleaning and Sanitation Work
2021_SNMCJ_211015_1
Ref no. 927 Dated 18-01-2021 Cleaning Sanitation
Open Tender
Miscellaneous Services
Percentage
365 days
Superintendent MDM Hospital Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Superintendent MDM Hospital
Exempted
Superintendent MDM Hospital Jodhpur
31 Mar 2021
19 Jan 2021
24 Feb 2021
19 Jan 2021
23 Feb 2021
19 Jan 2021
28 Jan 2021
eProcurement System Government of Rajasthan Created By: Rashmi Bania Created Date/Time: 30-Mar-2021 12:39 PM Tender Title: Cleaning and Sanitation Work Tender ID: 2021_SNMCJ_211015_1
Tender Inviting Authority:
Name of Work: Cleaning Sanitation Work
Contract No: 05(2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Orion Security Solutions Pvt Ltd(GSTN-07AABCO3273F1ZM) 1441301.00 9.50 1578224.60 Fifteen Lakh Seventy Eight Thousand Two Hundred and Twenty Four
2.00 Dhanu Enterprises(GSTN-08AHVPD8985H2ZG) 1441301.00 54.00 2219603.54 Twenty Two Lakh Ninteen Thousand Six Hundred and Three
3.00 Maa Vaishnov Devi Security Services(GSTN-08AIHPK9624P1ZI) 1441301.00 26.00 1816039.26 Eighteen Lakh Sixteen Thousand Thirty Nine
4.00 prahlad narayan contractor(GSTN-08AEVPB5881P1ZJ) 1441301.00 38.00 1988995.38 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
5.00 Vivekanand Audyogik Prashikshan Sanstha(GSTN-08AAAAV1391E1ZL) 1441301.00 -5.00 1369235.95 Thirteen Lakh Sixty Nine Thousand Two Hundred and Thirty Five
6.00 D.B.ENTERPRISE(GSTN-NA) 1441301.00 10.00 1585431.10 Fifteen Lakh Eighty Five Thousand Four Hundred and Thirty One
7.00 M/s M J SOLANKI(GSTN-NA) 1441301.00 63.00 2349320.63 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Twenty
8.00 SRI SAI NATH ASSOCIATES(GSTN-NA) 1441301.00 42.00 2046647.42 Twenty Lakh Fourty Six Thousand Six Hundred and Fourty Seven
9.00 A B ENTERPRISE(GSTN-NA) 1441301.00 4.30 1503276.94 Fifteen Lakh Three Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: Vivekanand Audyogik Prashikshan Sanstha(1369235.95)
BOQ Summary Details Tender Title: Cleaning and Sanitation Work Tender ID: 2021_SNMCJ_211015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivekanand Audyogik Prashikshan Sanstha 1369235.95 L1
2 A B ENTERPRISE 1503276.94 L2
3 Orion Security Solutions Pvt Ltd 1578224.60 L3
4 D.B.ENTERPRISE 1585431.10 L4
5 Maa Vaishnov Devi Security Services 1816039.26 L5
6 prahlad narayan contractor 1988995.38 L6
7 SRI SAI NATH ASSOCIATES 2046647.42 L7
8 Dhanu Enterprises 2219603.54 L8
9 M/s M J SOLANKI 2349320.63 L9
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