Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2 CrAccepted-Finance H NO 66 AZAD CHOWK BAZAR NO 1 FEROZEPUR CANTT FEROZEPUR FIROZPUR PUNJAB 152001 UDYAM PB 07 0002791 | FIROZEPUR | PUNJAB | 152001 | ₹2 Cr | 1 | Accepted-Finance Largest turnover firm |
| 2 | 2Rejected-Finance DHOLPUR | - | 2 | Rejected-Finance Turnover is less |
| 3 | 2Rejected-Finance | - | 2 | Rejected-Finance Turnover is less |
| 4 | 2Rejected-Finance 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | - | 2 | Rejected-Finance Turnover is less |
| 5 | 2Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | - | 2 | Rejected-Finance Turnover is less |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
28 Mar 2025, 6:00 pmClosed
Pricipal Medical College Karauli
Pricipal Medical College Karauli mandrayal road
As per bid documents
2025_RJMES_451285_1
ETENDER 01/2025-26
Open Tender
Manpower Supply
Lump-sum
365 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Pricipal and cont govt Medi College/md risl jaipur
₹4 L
Yes
Pricipal Medical College Karauli
4 Apr 2025
6 Mar 2025
1 Apr 2025
6 Mar 2025
28 Mar 2025
6 Mar 2025
6 Mar 2025 - 20 Mar 2025
19 Mar 2025
eProcurement System Government of Rajasthan Created By: Vikash Meena Created Date/Time: 04-Apr-2025 02:47 PM Tender Title: Notice inviting tender for outsourcing of varrious man power Tender ID: 2025_RJMES_451285_1
Tender Inviting Authority: <Principal Government Medical College, Karauli >
Name of Work: < Rate contract for One year to provide “Skilled and Highly skilled manpower" for Government Medical College, Karauli >
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI GANESHAM SEWA SANSTHAN (GSTN-08AAVAS6293F1ZQ) BID ID -3096705 17368.00 1.00 17541.68 Seventeen Thousand Five Hundred and Fourty One
2.00 G.S. and Comapny (GSTN-08AMPPS5712G1ZO) BID ID -3111311 17368.00 1.00 17541.68 Seventeen Thousand Five Hundred and Fourty One
3.00 BHARTIYA GRAMIN VIKAS SANSTHAN (GSTN-08AABTB2425R1ZH) BID ID -3111366 17368.00 1.00 17541.68 Seventeen Thousand Five Hundred and Fourty One
4.00 M/s Deepak Enterprises (GSTN-NA) BID ID -3111363 17368.00 1.00 17541.68 Seventeen Thousand Five Hundred and Fourty One
5.00 CHAITANYA ENTERPRISES (GSTN-NA) BID ID -3104308 17368.00 1.00 17541.68 Seventeen Thousand Five Hundred and Fourty One
Highest Amount Quoted BY: SHRI GANESHAM SEWA SANSTHAN,CHAITANYA ENTERPRISES,G.S. and Comapny,M/s Deepak Enterprises,BHARTIYA GRAMIN VIKAS SANSTHAN(17541.68)
BOQ Summary Details Tender Title: Notice inviting tender for outsourcing of varrious man power Tender ID: 2025_RJMES_451285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESHAM SEWA SANSTHAN (BID ID -3096705) 17541.68 H1
2 CHAITANYA ENTERPRISES (BID ID -3104308) 17541.68 H1
3 G.S. and Comapny (BID ID -3111311) 17541.68 H1
4 M/s Deepak Enterprises (BID ID -3111363) 17541.68 H1
5 BHARTIYA GRAMIN VIKAS SANSTHAN (BID ID -3111366) 17541.68 H1
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .