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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.5 LRejected-Finance 270 RAJIV GANDHI COLONY BASNI PHASE 1 JODHPUR RAJASTHAN 342005 | JODHPUR | RAJASTHAN | 342005 | 1 | Rejected-Finance As per recommendation of committee above NIT stands cancelled above due to approval from principal sec. labour and Honourable Labour Minister. | |
| 2 | 2₹45.5 LSame as 1Rejected-Finance 70 DEV NAGAR B RAMPURA ROAD SANGANER JAIPUR | 2 | Rejected-Finance As per recommendation of committee above NIT stands cancelled above due to approval from principal sec. labour and Honourable Labour Minister. | |
| 3 | 3₹45.5 LSame as 1Rejected-Finance A 198A HANUMAN NAGAR VAISHALI NAGAR WARD NO 3 JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 3 | Rejected-Finance As per recommendation of committee above NIT stands cancelled above due to approval from principal sec. labour and Honourable Labour Minister. | |
| 4 | 4₹45.5 LSame as 1Rejected-Finance | 4 | Rejected-Finance As per recommendation of committee above NIT stands cancelled above due to approval from principal sec. labour and Honourable Labour Minister. |
Tender Value
₹7 Cr
EMD Value
₹14 L
Closing Date
23 Nov 2022, 12:00 pmClosed
secretary,BOCW
Shram Bhawan, Shanti Nagar, Khatipura Road, Jaipur
Outsourcing Services Building and Other Construction Workers Welfare Board Rajasthan
2022_BOCW_299735_1
6914
Open Tender
Manpower Supply
Lump-sum
365 days
Rajasthan
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Secratary, BOCW Board , Rajasthan
₹14 L
Yes
Office of secretary,BOCW
18 Apr 2023
21 Oct 2022
23 Nov 2022
21 Oct 2022
23 Nov 2022
21 Oct 2022
9 Nov 2022
eProcurement System Government of Rajasthan Created By: Rajiv Kishore Saxena Created Date/Time: 16-Jan-2023 04:17 PM Tender Title: BOCW Outsourcing Services Tender ID: 2022_BOCW_299735_1
Tender Inviting Authority: Building & Other Construction Workers Welfare Board, (BOCW) Rajasthan
Name of Work: Outsourcing Services– Building & Other Construction Workers Welfare Board, (BOCW) Rajasthan
Contract No: F.18(347)BOCW/MP/NIT/2019/6914
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Compucom Software Limited(GSTN-08AAACG5818P1Z5) 4549750.00 6.84 4860952.90 Fourty Eight Lakh Sixty Thousand Nine Hundred and Fifty Two
2.00 Maa Vaishnov Devi Security Services(GSTN-08AIHPK9624P1ZI) 4549750.00 1.43 4614811.43 Fourty Six Lakh Fourteen Thousand Eight Hundred and Eleven
3.00 Prahlad Narayan Contractor(GSTN-NA) 4549750.00 3.98 4730830.05 Fourty Seven Lakh Thirty Thousand Eight Hundred and Thirty
4.00 S.RAM MANPOWER SERVICES PVT LTD(GSTN-NA) 4549750.00 4.90 4772687.75 Fourty Seven Lakh Seventy Two Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: Maa Vaishnov Devi Security Services(4614811.43)
BOQ Summary Details Tender Title: BOCW Outsourcing Services Tender ID: 2022_BOCW_299735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Vaishnov Devi Security Services 4614811.43 L1
2 Prahlad Narayan Contractor 4730830.05 L2
3 S.RAM MANPOWER SERVICES PVT LTD 4772687.75 L3
4 Compucom Software Limited 4860952.90 L4
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