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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
15 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner Municipal Council Hanumangarh
Municipal Council Hanumangarh
Work of supplying labour (as per requirement) (three shifts) for maintenance of Nali beds during floods and heavy rainfall
2024_DLB_400388_1
NIT 03/2024-25 (3879-3887 Date 01.07.2024)
Open Tender
Civil Works
Percentage
90 days
HANUMANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Council / MD RISL
₹22,000
Yes
12 Aug 2024
1 Jul 2024
16 Jul 2024
1 Jul 2024
15 Jul 2024
1 Jul 2024
eProcurement System Government of Rajasthan Created By: Ram lal Sharma Created Date/Time: 06-Aug-2024 06:04 PM Tender Title: Work of supplying labour (as per requirement) (three shifts) for maintenance of Nali beds during floods and heavy rainfall Tender ID: 2024_DLB_400388_1
Tender Inviting Authority: The Commissioner, Municipal Council Hanumangarh
Name of Work: Work of supplying labour (as per requirement) (three shifts) for maintenance of Nali beds during floods and heavy rainfall
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BHAROONATH CONTRACTOR(GSTN-NA)--2853635 1100000.00 40.00 1540000.00 Fifteen Lakh Fourty Thousand
2.00 M/S SHRI GANPATI SERVICES(GSTN-NA)--2853592 1100000.00 30.00 1430000.00 Fourteen Lakh Thirty Thousand
Lowest Amount Quoted BY: M/S SHRI GANPATI SERVICES(1430000.00)
BOQ Summary Details Tender Title: Work of supplying labour (as per requirement) (three shifts) for maintenance of Nali beds during floods and heavy rainfall Tender ID: 2024_DLB_400388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI GANPATI SERVICES 1430000.00 L1
2 JAI BHAROONATH CONTRACTOR 1540000.00 L2
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fin_bid_open.pdf
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