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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.8 LAccepted-AOC 49 KOTHUN ROAD CHANDSEN LALSOT DAUSA 303503 | LALSOT | DAUSA | RAJASTHAN | 303503 | ₹37.8 L Quoted ₹1.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 LRejected-Finance | ₹1.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 LRejected-Finance 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | ₹2.2 L | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Tender Fees and EMD Fees Demand Drafts Late Submitted |
| Sl No | Description | Qty | Unit | AR GROUP L2 | JIVIKA ENTERPRISES L1 | M/s Deepak Enterprises L3 |
|---|---|---|---|---|---|---|
| 1.00 | Unskilled Labour Related Cleaning Work (As per Tender Doc.) | 13 | Nos | 4,33,33,891.64 ₹1.8 L | 3,79,64,423.64 ₹1.6 L | 3,84,21,399.64 ₹2.2 L |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
21 Jan 2026, 2:00 pmClosed
Registrar, RUHS, Jaipur
Sector-18 Pratap Nagar, Jaipur
NIT for Rate Contract for Cleaning work with Material in RUHS, RUHS Nursing College and RUHS Pharmacy College at RUHS, Jaipur
2026_RUHS_525887_1
F6()RUHS/Store/2025-26/34310 Dated-07.01.2026
Open Tender
Miscellaneous Services
730 days
RUHS, Pratap Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Registrar, Rajasthan University of Health Sciences
₹70,000
Yes
22 Apr 2026
7 Jan 2026
22 Jan 2026
7 Jan 2026
21 Jan 2026
7 Jan 2026
Item Wise BoQ 15
Select, Excess (+), Less (-)
Tender Inviting Authority: Registrar, RUHS, Jaipur
Name of Work: NIT for Cleaning Work with Material in RUHS, RUHS Nursingh College and RUHS Pharmaceutical College, Pratap Nagar, Jaipur
Contract No: F6 ()/Store/RUHS/2025-26/34310 Dated :- 07.01.2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. (1) Item Description (2) item code Estimated Number of Human resources for the work (3) Units Rate Approved by Labour Department, Government of Rajasthan (Rate Per Person Per Day in Rs.) (4) rs Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency SERVICE CHARGE PER PERSON PER DAY (IN RS.) (5) EPF rate in % @ 13% Rs. P (6) ESI rate in % @ 3.25% Rs. P (7) Total Rs. As per Coloum 4+6+7 (8) Total Amount in Rs. As per Coloum (5+8) x Coloum 3 x 26 days (9) Cleaning Material Amount / Equipment rent per monthe for (as per 13 cleaning point) IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes col (13) = (4) x (7) in Rs. P Gross Amount (Total of Coloum 09 + Coloum 10) TOTAL AMOUNT In Words (11)
1 Unskilled Labour Related Cleaning Work (As per Tender Doc.) item1 Nos Excess(+) Full Conversion INR INR One Lakh Eleven Thousand Nine Hundred & Eighty Two and Paise Seventy Eight Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Lakh Eleven Thousand Nine Hundred & Eighty Two and Paise Seventy Eight Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Words INR One Lakh Eleven Thousand Nine Hundred & Eighty Two and Paise Seventy Eight Only
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