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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹6.0 L+₹6,920 (1.18%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹6.3 L+₹44,630 (7.59%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Price Bid not complied | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Price Bid not complied |
Tender Value
₹6.9 L
EMD Value
₹13,839
Closing Date
5 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 asu ki dhani ps adel barmer
2025_PRD_471027_1
01/aashoukidhani/sbm
Open Tender
Manpower Supply
Percentage
125 days
GRAM PANCHAYAT ASHOU KI DHANI PS ADEL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹13,839
Yes
3 Jul 2025
21 May 2025
6 Jun 2025
21 May 2025
5 Jun 2025
21 May 2025
21 May 2025 - 5 Jun 2025
eProcurement System Government of Rajasthan Created By: Satyanarayan . Created Date/Time: 26-Jun-2025 12:50 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 asu ki dhani ps adel barmer Tender ID: 2025_PRD_471027_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 Ashou ki dhani 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 DEEPAK CONSTRUCTION and SERVICES (GSTN-NA) BID ID -3192115 691938.00 -14.98 588285.69 Five Lakh Eighty Eight Thousand Two Hundred and Eighty Five
2.00 hindustan enterprises and service (GSTN-NA) BID ID -3191900 691938.00 -13.98 595205.07 Five Lakh Ninty Five Thousand Two Hundred and Five
3.00 JAMBESHWAR CONSTRUCTION CO (GSTN-NA) BID ID -3192549 691938.00 -8.53 632915.69 Six Lakh Thirty Two Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: DEEPAK CONSTRUCTION and SERVICES(588285.69)
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 asu ki dhani ps adel barmer Tender ID: 2025_PRD_471027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK CONSTRUCTION and SERVICES (BID ID -3192115) 588285.69 L1
2 hindustan enterprises and service (BID ID -3191900) 595205.07 L2
3 JAMBESHWAR CONSTRUCTION CO (BID ID -3192549) 632915.69 L3
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tech_bid_open.pdf
tech_eval.pdf
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fin_eval.pdf
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