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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹30,780
Closing Date
1 Jul 2024, 5:00 pmClosed
CE (CTPP)
ADM Building, Motipura Chowki, Chhabra
Annual Rate Contract for Catering and Caretaking Services of VIP Guest House and Club Building at CTPP, Colony
2024_RRVUN_395067_1
01/2024-25/Civil
Open Tender
Civil Works
Percentage
365 days
CTPP, RVUNL, Chhabra
As per uploaded our tender document
2 documents required · 2 mandatory
₹590
Account Officer, CTPP, RVUNL, Chhabra
₹30,780
Yes
7 Oct 2024
20 Jun 2024
3 Jul 2024
20 Jun 2024
1 Jul 2024
20 Jun 2024
eProcurement System Government of Rajasthan Created By: SUNITA MEENA Created Date/Time: 07-Oct-2024 12:19 PM Tender Title: Annual Rate Contract for Catering and Caretaking Services of VIP Guest House and Club Building at CTPP, Colony Tender ID: 2024_RRVUN_395067_1
Tender Inviting Authority : Dy.CE (Civil), CTPP, Chhabra
Name of Work : Annual Rate Contract for Catering & Caretaking Services of VIP Guest House and Club Building at CTPP, Colony
Contract No : NIB No. 01/2024-25/Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S.COMBINATIONS (GSTN-08AATFS3062P1ZC) BID ID -2826510 1538364.00 15.00 1769118.60 Seventeen Lakh Sixty Nine Thousand One Hundred and Eighteen
2.00 M/s krishna construction company(GSTN-NA)--2820275 1538364.00 32.00 2030640.48 Twenty Lakh Thirty Thousand Six Hundred and Fourty
3.00 M/S KAILASH NARAYAN YADAV(GSTN-NA)--2825935 1538364.00 27.00 1953722.28 Ninteen Lakh Fifty Three Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: S.S.COMBINATIONS(1769118.60)
BOQ Summary Details Tender Title: Annual Rate Contract for Catering and Caretaking Services of VIP Guest House and Club Building at CTPP, Colony Tender ID: 2024_RRVUN_395067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.COMBINATIONS 1769118.60 L1
2 M/S KAILASH NARAYAN YADAV 1953722.28 L2
3 M/s krishna construction company 2030640.48 L3
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