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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹16,460
Closing Date
21 Jun 2024, 1:00 pmClosed
Executive Officer, Nagar Palika, Uniara
Executive Officer, Nagar Palika, Uniara
Safai / Cleaning work of all types of Nallas in Ward No. 1 to 20 Municipal Area Uniara (Annual Contract)
2024_DLB_395626_1
NIT 01/2024-25
Open Tender
Civil Works
Percentage
365 days
Uniara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O., Nagar Palika, Uniara / MD RISL Jaipur
₹16,460
Yes
25 Jun 2024
18 Jun 2024
21 Jun 2024
18 Jun 2024
21 Jun 2024
18 Jun 2024
eProcurement System Government of Rajasthan Created By: Nilesh Garg Created Date/Time: 25-Jun-2024 12:17 PM Tender Title: Safai / Cleaning work of all types of Nallas in Ward No. 1 to 20 Municipal Area Uniara (Annual Contract) Tender ID: 2024_DLB_395626_1
Tender Inviting Authority : Executive Officer, Nagar Palika, Uniara
Name of Work : Safai / Cleaning work of all types of Nallas in Ward No. 1 to 20 Municipal Area Uniara (Annual Contract)
Contract No: NIT 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Parochiya (GSTN-08AXTPP5061G1ZZ) BID ID -2814382 823296.00 0.00 823296.00 Eight Lakh Twenty Three Thousand Two Hundred and Ninty Six
2.00 chandresh construction(GSTN-NA)--2814458 823296.00 -13.21 714538.60 Seven Lakh Fourteen Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: chandresh construction(714538.60)
BOQ Summary Details Tender Title: Safai / Cleaning work of all types of Nallas in Ward No. 1 to 20 Municipal Area Uniara (Annual Contract) Tender ID: 2024_DLB_395626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chandresh construction 714538.60 L1
2 Manoj Kumar Parochiya 823296.00 L2
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