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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹49.4 L
EMD Value
₹98,840
Closing Date
10 Mar 2025, 6:00 pmClosed
Commissioner Municipal Council Jaisalmer
Commissioner Municipal Council Jaisalmer
Supply of Labour for Park Maintenance in Municipal Limit
2025_DLB_448072_12
Vikas/21/2024-25/3147/14.02.25
Open Tender
Miscellaneous Works
Percentage
365 days
Jaisalmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Council Jaisalmer
₹98,840
Yes
24 Mar 2025
17 Feb 2025
11 Mar 2025
17 Feb 2025
10 Mar 2025
17 Feb 2025
eProcurement System Government of Rajasthan Created By: Neeraj Kumar Bansal Created Date/Time: 24-Mar-2025 05:41 PM Tender Title: Supply of Labour for Park Maintenance in Municipal Limit Tender ID: 2025_DLB_448072_12
Tender Inviting Authority: Commissioner Municipal Council Jaisalmer
Name of Work: Supply of labour for park maintenance in Municipal Limit
Contract No: NIT No. Vikas/21/2024-25 No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms. N. Rathore Const. and Suppl. Jaisalmer (GSTN-08ALOPR7526F1ZM) BID ID -3092486 4942080.00 -23.87 3762405.50 Thirty Seven Lakh Sixty Two Thousand Four Hundred and Five
2.00 joya sales jaisalmer (GSTN-08DQKPK0434F1ZZ) BID ID -3093683 4942080.00 -24.41 3735718.27 Thirty Seven Lakh Thirty Five Thousand Seven Hundred and Eighteen
3.00 Shreenath Trading Company (GSTN-08AHFPB1585KIZA) BID ID -3093808 4942080.00 -14.99 4201262.21 Fourty Two Lakh One Thousand Two Hundred and Sixty Two
4.00 M/s Anand Construction Company (GSTN-08AKXPR2848G1ZE) BID ID -3094000 4942080.00 -23.99 3756475.01 Thirty Seven Lakh Fifty Six Thousand Four Hundred and Seventy Five
5.00 SHRI MAA NAGANECHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094703 4942080.00 -15.00 4200768.00 Fourty Two Lakh Seven Hundred and Sixty Eight
6.00 M/s NITIN CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-NA) BID ID -3093499 4942080.00 -25.16 3698652.67 Thirty Six Lakh Ninty Eight Thousand Six Hundred and Fifty Two
7.00 SHREE GANDHAR COMPUTERS (GSTN-NA) BID ID -3095033 4942080.00 -35.93 3166390.66 Thirty One Lakh Sixty Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SHREE GANDHAR COMPUTERS(3166390.66)
BOQ Summary Details Tender Title: Supply of Labour for Park Maintenance in Municipal Limit Tender ID: 2025_DLB_448072_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANDHAR COMPUTERS (BID ID -3095033) 3166390.66 L1
2 M/s NITIN CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3093499) 3698652.67 L2
3 joya sales jaisalmer (BID ID -3093683) 3735718.27 L3
4 M/s Anand Construction Company (BID ID -3094000) 3756475.01 L4
5 Ms. N. Rathore Const. and Suppl. Jaisalmer (BID ID -3092486) 3762405.50 L5
6 SHRI MAA NAGANECHA CONSTRUCTION COMPANY (BID ID -3094703) 4200768.00 L6
7 Shreenath Trading Company (BID ID -3093808) 4201262.21 L7
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