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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹16.1 L
Closing Date
4 May 2021, 1:00 pmClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
Work of cleaning and garbage transport of Zone- 21 ward 53,54
2021_DLB_219750_6
Store E Nit No 01/2021-22
Open Tender
Manpower Supply
Percentage
365 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
Exempted
17 May 2021
16 Apr 2021
4 May 2021
16 Apr 2021
4 May 2021
16 Apr 2021
eProcurement System Government of Rajasthan Created By: Jagdish Singh Palsania Created Date/Time: 17-May-2021 02:05 PM Tender Title: Work of cleaning and garbage transport of Zone- 21 ward 53,54 Tender ID: 2021_DLB_219750_6
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Work of Cleaning and Garbage transport of Zone- 21 (ward no 53,54)
Contract No: Non BSR ITEM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ganeshnarayan Safai Contractor(GSTN-08AKAPG1277B1ZP) 1608000.00 -3.73 1548021.60 Fifteen Lakh Fourty Eight Thousand Twenty One
2.00 UMAD KUMAR(GSTN-08ABEPH0784K1Z1) 1608000.00 0.00 1608000.00 Sixteen Lakh Eight Thousand
3.00 Kamalash Devi(GSTN-08CMHPD5632A1ZI) 1608000.00 -47.90 837768.00 Eight Lakh Thirty Seven Thousand Seven Hundred and Sixty Eight
4.00 SEETA DEVI SAFAI CONTRACTOR(GSTN-NA) 1608000.00 -.81 1594975.20 Fifteen Lakh Ninty Four Thousand Nine Hundred and Seventy Five
5.00 MUNNI DEVI SAFAI CONTRACTOR(GSTN-NA) 1608000.00 -.21 1604623.20 Sixteen Lakh Four Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: Kamalash Devi(837768.00)
BOQ Summary Details Tender Title: Work of cleaning and garbage transport of Zone- 21 ward 53,54 Tender ID: 2021_DLB_219750_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamalash Devi 837768.00 L1
2 Ganeshnarayan Safai Contractor 1548021.60 L2
3 SEETA DEVI SAFAI CONTRACTOR 1594975.20 L3
4 MUNNI DEVI SAFAI CONTRACTOR 1604623.20 L4
5 UMAD KUMAR 1608000.00 L5
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