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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-Finance | ₹15.9 L | L1 | Accepted-Finance Lowest Amount Quoted BY SEVA ENTERPRISES |
| 2 | L2₹16.8 L+₹85,000 (5.35%)Rejected-Finance | ₹16.8 L+₹85,000 (5.35%) | L2 | Rejected-Finance Reject |
| 3 | L3₹18.6 L+₹2.8 L (17.3%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹18.6 L+₹2.8 L (17.3%) | L3 | Rejected-Finance Reject |
| Sl No | Description | Qty | Unit | Kesharai Enterprises L2 | OM SAI ENTERPRISES L3 | SEVA ENTERPRISES L1 |
|---|---|---|---|---|---|---|
| 1.01 | मौजे न्हावी प्र.या येथे गावांत सी सी टीव्ही कॅमेरे बसविणे. | 1 | Work | 8,20,000 ₹8,20,000 | 9,15,000 ₹9,15,000 | 7,75,000 ₹7,75,000 Lowest |
| 2.01 | ०२मौजे न्हावी प्र.या येथे जि.प शाळा व अंगणवाडी साठी खेळणी साहित्य पुरवठा करणे | 1 | Work | 8,55,000 ₹8,55,000 | 9,50,000 ₹9,50,000 | 8,15,000 ₹8,15,000 Lowest |
Tender Value
Refer Docs
Closing Date
9 Apr 2026, 5:00 pmClosed
SARPANCH AND GRAMPANCHAYAT ADHIKARI
VP NAVHI PRA YA
01.PROVIDING AND INSTALLING CCTV CAMERAS 2. SUPPLY OF TOYS FOR ZP SCHOOL AND ANGANWADI
2026_JALGA_1292212_1
E_TENDER NO.3/2025-26
Open Tender
Consumables
Item Rate
15 days
VP NAVHI PRA YA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
16 Apr 2026
2 Apr 2026
10 Apr 2026
2 Apr 2026
9 Apr 2026
2 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | मौजे न्हावी प्र.या येथे गावांत सी सी टीव्ही कॅमेरे बसविणे. | - | Work | - | - |
| 2.01 | ०२मौजे न्हावी प्र.या येथे जि.प शाळा व अंगणवाडी साठी खेळणी साहित्य पुरवठा करणे | - | Work | - | - |
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