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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
₹30.6 L
EMD Value
₹61,260
Closing Date
13 Jul 2024, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL TONK
near by clock tower nagar parishad tonk
Regular cleaning and maintenance work of urinals and Sulabh toilets located in the Municipal Council area (Annual Contract)
2024_DLB_403045_1
03_17 COMMISSIONER MUNICIPAL COUNCIL TONK
Open Tender
Repair and Maintenance Works
Percentage
365 days
nager parishd tonk
AS PER BID DOCUMENT
2 documents required · 2 mandatory
₹500
COMMISSIONER Municipal Council Tonk
₹61,260
Yes
25 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
13 Jul 2024
8 Jul 2024
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Saini Created Date/Time: 25-Jul-2024 01:18 PM Tender Title: Regular cleaning and maintenance work of urinals and Sulabh toilets located in the Municipal Council area (Annual Contract) Tender ID: 2024_DLB_403045_1
Tender Inviting Authority: Executive Engineer Municipal Council Tonk
Name of Work: परिषद क्षैत्र मे स्थित शोचालयो एवं मुत्रालयो की नियमित सफाई एवं रख-रखाव का कार्य
Contract No: Executive Engineer Municipal Council Tonk /2024-25/03-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Parochiya (GSTN-08AXTPP5061G1ZZ) BID ID -2851650 3062700.00 -35.00 1990755.00 Ninteen Lakh Ninty Thousand Seven Hundred and Fifty Five
2.00 Raj Construction Company (GSTN-08AEXPC5930N1ZU) BID ID -2853142 3062700.00 -21.11 2416164.03 Twenty Four Lakh Sixteen Thousand One Hundred and Sixty Four
3.00 KOMAL CONSTRUCTION COMPANY(GSTN-NA)--2851772 3062700.00 -21.58 2401769.34 Twenty Four Lakh One Thousand Seven Hundred and Sixty Nine
4.00 Aaryavrat Sewa Sansthan(GSTN-NA)--2852508 3062700.00 7.99 3307409.73 Thirty Three Lakh Seven Thousand Four Hundred and Nine
5.00 JAN SULAB SAMAJIK SEVA SANSTHAN(GSTN-NA)--2849398 3062700.00 13.72 3482902.44 Thirty Four Lakh Eighty Two Thousand Nine Hundred and Two
Lowest Amount Quoted BY: Manoj Kumar Parochiya(1990755.00)
BOQ Summary Details Tender Title: Regular cleaning and maintenance work of urinals and Sulabh toilets located in the Municipal Council area (Annual Contract) Tender ID: 2024_DLB_403045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Parochiya 1990755.00 L1
2 KOMAL CONSTRUCTION COMPANY 2401769.34 L2
3 Raj Construction Company 2416164.03 L3
4 Aaryavrat Sewa Sansthan 3307409.73 L4
5 JAN SULAB SAMAJIK SEVA SANSTHAN 3482902.44 L5
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