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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance JODHPUR | JODHPUR | RAJASTHAN | 342001 | ₹1.6 Cr | L1 | Accepted-Finance Responsive declared by Purchase Committee |
| 2 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance Responsive declared by Purchase Committee |
| 3 | L2₹1.6 Cr+₹1,603.90 (<0.01%)Rejected-Finance 1 GIDO KI GALI LAKHARA BAZAR JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹1.6 Cr+₹1,603.90 (<0.01%) | L2 | Rejected-Finance Irresponsive declared by Purchase Committee |
| 4 | L2₹1.6 Cr+₹1,603.90 (<0.01%)Rejected-Finance | ₹1.6 Cr+₹1,603.90 (<0.01%) | L2 | Rejected-Finance Irresponsive declared by Purchase Committee |
| 5 | Not Admitted-Fee/PreQual/Technical 270 RAJIV GANDHI COLONY BASNI PHASE 1 JODHPUR RAJASTHAN 342005 | JODHPUR | RAJASTHAN | 342005 | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
27 Jan 2022, 3:00 pmClosed
Superintendent Umaid Hospital Jodhpur
Umaid Hospital Siwanchi Gage
Provide Services of Unskilled Labour Rate Contract for 02 years
2022_SNMCJ_253185_1
NIT 07 202122 Unskilled Labour 8347 01012022
Open Tender
Manpower Supply
Percentage
730 days
Umaid Hospital Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Superintendent Umaid Hospital
₹3.2 L
9 Mar 2022
3 Jan 2022
28 Jan 2022
3 Jan 2022
27 Jan 2022
3 Jan 2022
eProcurement System Government of Rajasthan Created By: RANJANA DESAI Created Date/Time: 08-Mar-2022 01:11 PM Tender Title: Provide Services of Unskilled Labour Rate Contract for 02 years Tender ID: 2022_SNMCJ_253185_1
Tender Inviting Authority: Superintendent, Umaid Hospital Jodhpur
Name of Work: To Provide Service Of UnSkilled Labour Rate Contract for 02 years
Contract No: 07(2021-22)-10 UnSkilled Labour Rate Contract for 02 years
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJDEEP ENTERPRISE(GSTN-24AAPFR9662L1ZD) 16039012.50 0.00 16039012.50 One Crore Sixty Lakh Thirty Nine Thousand Tweleve
2.00 M/s Aqsa Construction and Labour Suppliers(GSTN-08APJPA1045D1ZI) 16039012.50 .01 16040616.40 One Crore Sixty Lakh Fourty Thousand Six Hundred and Sixteen
3.00 MAA NAGNECHI SECURITY SERVICE(GSTN-08ABFFM5017M1Z1) 16039012.50 .01 16040616.40 One Crore Sixty Lakh Fourty Thousand Six Hundred and Sixteen
4.00 Navdeep Enterprises(GSTN-NA) 16039012.50 0.00 16039012.50 One Crore Sixty Lakh Thirty Nine Thousand Tweleve
Lowest Amount Quoted BY: RAJDEEP ENTERPRISE,Navdeep Enterprises(16039012.50)
BOQ Summary Details Tender Title: Provide Services of Unskilled Labour Rate Contract for 02 years Tender ID: 2022_SNMCJ_253185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDEEP ENTERPRISE 16039012.50 L1
2 Navdeep Enterprises 16039012.50 L1
3 M/s Aqsa Construction and Labour Suppliers 16040616.40 L2
4 MAA NAGNECHI SECURITY SERVICE 16040616.40 L2
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