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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹7.9 L+₹6,615 (0.85%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹82.4 L+₹74.6 L (954.5%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹8.4 L+₹57,110 (7.30%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-labour deparment certificate not submit in tec bid |
Tender Value
₹9.3 L
EMD Value
₹18,633
Closing Date
9 Jun 2025, 6:00 pmClosed
BDO ADEL
BDO ADEL
financial year 2025-26 work order till 31.03.2026, services of garbage collection and separation from house to house and road and drain cleaning work of villages and cleaning work of community sanitation in CHOTU ps adel barmer
2025_PRD_471177_1
01/SBM/CHOTU
Open Tender
Manpower Supply
Percentage
125 days
GP CHOTU PS ADEL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹18,633
Yes
3 Jul 2025
21 May 2025
10 Jun 2025
21 May 2025
9 Jun 2025
21 May 2025
21 May 2025 - 9 Jun 2025
eProcurement System Government of Rajasthan Created By: Satyanarayan . Created Date/Time: 13-Jun-2025 06:37 PM Tender Title: financial year 2025-26 work order till 31.03.2026, services of garbage collection and separation from house to house and road and drain cleaning work of villages and cleaning work of community sanitation in CHOTU ps adel barmer Tender ID: 2025_PRD_471177_1
Tender Inviting Authority: BLOCK DEVLOPMENT OFFICER PANCHAYAT SAMITI ADEL( DISTT. BARMER)
ITEM DESCRIPTION : From the financial year 2025-26 work order till 31.03.2026, services of garbage collection and separation from house to house and commercial establishments, road and drain cleaning work of villages and cleaning work of community sanitation complex In Gram Panchayat CHOTU PS adel barmer
Contract No: 2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KPS CONSTRUCTION COMPANY (GSTN-NA) BID ID -3192983 931644.00 -16.08 781835.64 Seven Lakh Eighty One Thousand Eight Hundred and Thirty Five
2.00 DEEPAK CONSTRUCTION and SERVICES (GSTN-NA) BID ID -3197077 931644.00 -11.51 824411.78 Eight Lakh Twenty Four Thousand Four Hundred and Eleven
3.00 JAMBESHWAR CONSTRUCTION CO (GSTN-NA) BID ID -3192816 931644.00 -9.95 838945.42 Eight Lakh Thirty Eight Thousand Nine Hundred and Fourty Five
4.00 RAMDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3192632 931644.00 -15.37 788450.32 Seven Lakh Eighty Eight Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: KPS CONSTRUCTION COMPANY(781835.64)
BOQ Summary Details Tender Title: financial year 2025-26 work order till 31.03.2026, services of garbage collection and separation from house to house and road and drain cleaning work of villages and cleaning work of community sanitation in CHOTU ps adel barmer Tender ID: 2025_PRD_471177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KPS CONSTRUCTION COMPANY (BID ID -3192983) 781835.64 L1
2 RAMDEV CONSTRUCTION COMPANY (BID ID -3192632) 788450.32 L2
3 DEEPAK CONSTRUCTION and SERVICES (BID ID -3197077) 824411.78 L3
4 JAMBESHWAR CONSTRUCTION CO (BID ID -3192816) 838945.42 L4
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tech_eval.pdf
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