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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H-1₹19.3 LAccepted-Finance H NO 66 AZAD CHOWK BAZAR NO 1 FEROZEPUR CANTT FEROZEPUR FIROZPUR PUNJAB 152001 UDYAM PB 07 0002791 | FIROZEPUR | PUNJAB | 152001 | ₹19.3 L | H-1 | Accepted-Finance enclosed chart with technical and financial no |
| 2 | H-1₹1.9 CrAccepted-Finance | ₹1.9 Cr | H-1 | Accepted-Finance enclosed chart with technical and financial no |
| 3 | H-2₹2.2 CrRejected-Finance 35 HEAVY INDUSTRIAL AREA JODHPUR | ₹2.2 Cr | H-2 | Rejected-Finance enclosed chart with technical and financial no |
| 4 | H-2₹2.2 CrRejected-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹2.2 Cr | H-2 | Rejected-Finance enclosed chart with technical and financial no |
| 5 | H-3₹2.2 CrRejected-Finance | ₹2.2 Cr | H-3 | Rejected-Finance enclosed chart with technical and financial no |
Tender Value
₹3 Cr
EMD Value
₹6 L
Closing Date
22 Aug 2024, 6:00 pmClosed
Principal, Govt Medical College, Sri Ganganagar
Principal, Govt Medical College, Sri Ganganagar
M an p ower S upply on jo b ba sis
2024_RJMES_410485_2
824-825/2024-25/02
Open Tender
Manpower Supply
Percentage
365 days
Principal, Govt Medical College, Sri Ganganagar
enclosed in bid documents
2 documents required · 2 mandatory
₹2,000
Yes
in bank acc of Principal Govt Medical College sgnr
₹6 L
Yes
Principal, Govt Medical College, Sri Ganganagar
27 Aug 2024
2 Aug 2024
23 Aug 2024
2 Aug 2024
22 Aug 2024
2 Aug 2024
2 Aug 2024 - 22 Aug 2024
6 Aug 2024
eProcurement System Government of Rajasthan Created By: Pramod Kumar Berwal Created Date/Time: 27-Aug-2024 01:14 PM Tender Title: M an p ower S upply on jo b ba sis Tender ID: 2024_RJMES_410485_2
Tender Inviting Authority: Principal, Govt. Medical College. Sri Ganganagar
Name of Work: Job basis man power services supply
Contract No: 02/2024-2025 (Shortterm e-bid)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.S. and Comapny (GSTN-08AMPPS5712G1ZO) BID ID -2897735 1850795.00 1.00 1869302.95 Eighteen Lakh Sixty Nine Thousand Three Hundred and Two
2.00 Maruti Construction Company (GSTN-08ABYPJ7792H1ZP) BID ID -2903004 1850795.00 1.00 1869302.95 Eighteen Lakh Sixty Nine Thousand Three Hundred and Two
3.00 Tejaswani Security and Menpower Services (GSTN-08AAKFT2505R1ZM) BID ID -2905600 1850795.00 1.00 1869302.95 Eighteen Lakh Sixty Nine Thousand Three Hundred and Two
4.00 M/S KIRAN ENTERPRISES (GSTN-08AXWPD8110D1ZI) BID ID -2906657 1850795.00 1.00 1869302.95 Eighteen Lakh Sixty Nine Thousand Three Hundred and Two
5.00 BANTI TRADING COMPANY(GSTN-NA)--2899246 1850795.00 1.00 1869302.95 Eighteen Lakh Sixty Nine Thousand Three Hundred and Two
Lowest Amount Quoted BY: G.S. and Comapny,BANTI TRADING COMPANY,Maruti Construction Company,Tejaswani Security and Menpower Services,M/S KIRAN ENTERPRISES(1869302.95)
BOQ Summary Details Tender Title: M an p ower S upply on jo b ba sis Tender ID: 2024_RJMES_410485_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.S. and Comapny 1869302.95 L1
2 BANTI TRADING COMPANY 1869302.95 L1
3 Maruti Construction Company 1869302.95 L1
4 Tejaswani Security and Menpower Services 1869302.95 L1
5 M/S KIRAN ENTERPRISES 1869302.95 L1
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