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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12 L
Closing Date
22 Oct 2021, 5:00 pmClosed
Member Secretary RMRS and PMO District Hospital DH
Member Secretary RMRS and PMO District Hospital DHOLPUR
02 JILA CHIKITSALYA DHOLPUR ME SAFAI KARYA (MCHN PARISHAR AADI) HETU
2021_MEDIC_244331_2
05/2021-22
Open Tender
Miscellaneous Services
Percentage
365 days
DHOLPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
NEFT/ IMPS/E GRASS
Exempted
27 Oct 2021
14 Oct 2021
23 Oct 2021
14 Oct 2021
22 Oct 2021
14 Oct 2021
eProcurement System Government of Rajasthan Created By: Samarveer Singh Sikarwar Created Date/Time: 27-Oct-2021 05:10 PM Tender Title: 02 JILA CHIKITSALYA DHOLPUR ME SAFAI KARYA (MCHN PARISHAR AADI) HETU Tender ID: 2021_MEDIC_244331_2
Tender Inviting Authority: SECREATRY RMRS PMO DISTRICT HOSPITAL DHOLPUR
Name of Work: JILA CHIKITSALYA DHOLPUR KE MCHN, MTC,PRISHAR AVAM USKE SABHI WARD AVAM SAMBANDIT WARDO/BHIBHAGO ME JOB BASIS PAR SAFAI KARYA KE MAY SAMAN HETU E NIVIDA
Contract No: 05/2021-22 (02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TULSHI SHIKSHA SAMITI(GSTN-NA) 1200000.00 45.60 1747200.00 Seventeen Lakh Fourty Seven Thousand Two Hundred
2.00 M/s Sanjay kumar contractor and supplier(GSTN-NA) 1200000.00 36.36 1636320.00 Sixteen Lakh Thirty Six Thousand Three Hundred and Twenty
3.00 ashapura security guards pvt company(GSTN-NA) 1200000.00 -16.00 1008000.00 Ten Lakh Eight Thousand
4.00 M/s CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 1200000.00 -14.50 1026000.00 Ten Lakh Twenty Six Thousand
5.00 BHADOURIYA CONTRACTOR(GSTN-NA) 1200000.00 -7.60 1108800.00 Eleven Lakh Eight Thousand Eight Hundred
6.00 MATA PRASAD RAJORIYA(GSTN-NA) 1200000.00 -11.02 1067760.00 Ten Lakh Sixty Seven Thousand Seven Hundred and Sixty
7.00 MAHALAXMI SECURITY AGENCY(GSTN-NA) 1200000.00 10.90 1330800.00 Thirteen Lakh Thirty Thousand Eight Hundred
Lowest Amount Quoted BY: ashapura security guards pvt company(1008000.00)
BOQ Summary Details Tender Title: 02 JILA CHIKITSALYA DHOLPUR ME SAFAI KARYA (MCHN PARISHAR AADI) HETU Tender ID: 2021_MEDIC_244331_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashapura security guards pvt company 1008000.00 L1
2 M/s CHAUDHARY CONSTRUCTION COMPANY 1026000.00 L2
3 MATA PRASAD RAJORIYA 1067760.00 L3
4 BHADOURIYA CONTRACTOR 1108800.00 L4
5 MAHALAXMI SECURITY AGENCY 1330800.00 L5
6 M/s Sanjay kumar contractor and supplier 1636320.00 L6
7 TULSHI SHIKSHA SAMITI 1747200.00 L7
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tech_bid_open.pdf
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fin_bid_open.pdf
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