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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | +36.00% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹5.1 L (2.21%)Admitted-Finance CHURU | +39.00% | ₹2.4 Cr+₹5.1 L (2.21%) | L2 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
18 Jul 2024, 5:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD CHIRAWA
SUPPLY OF UNSKILLED LABOURS AND MACHINE FOR CLEANING WORK AT MUNICIPAL BOARD CHIRAWA
2024_DLB_402797_1
NIT NO 4/2024-2025
Open Tender
Manpower Supply
Item Rate
270 days
CHIRAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL
₹3.4 L
14 Aug 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
18 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: Rohit Kumar Meel Created Date/Time: 24-Jul-2024 03:45 PM Tender Title: WORK NO 1 Tender ID: 2024_DLB_402797_1
Tender Inviting Authority: Municipal Board Chirawa
Name of Work: नगर पालिका चिड़ावा क्षेत्र में सम्पूर्ण सफाई कार्य
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BACHAN KUMAR MANGATU RAM COMPANY(GSTN-NA)--2860302 16997408.00 36.00 23116474.88 Two Crore Thirty One Lakh Sixteen Thousand Four Hundred and Seventy Four
2.00 M/s. Modern Contractor & Suppliers, Churu(GSTN-NA)--2861828 16997408.00 39.00 23626397.12 Two Crore Thirty Six Lakh Twenty Six Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: BACHAN KUMAR MANGATU RAM COMPANY(23116474.88)
BOQ Summary Details Tender Title: WORK NO 1 Tender ID: 2024_DLB_402797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BACHAN KUMAR MANGATU RAM COMPANY 23116474.88 L1
2 M/s. Modern Contractor & Suppliers, Churu 23626397.12 L2
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Tendernotice_1.pdf
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BOQ_726073.xls
BOQ • 0.25 MB
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