Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | FIRST₹9.1 LAccepted-Finance | FIRST | Accepted-Finance Accept | |
| 2 | SECOND₹9.2 LAccepted-Finance | SECOND | Accepted-Finance Accept | |
| 3 | THIRD₹9.4 LAccepted-Finance | THIRD | Accepted-Finance Accept | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.4 L
EMD Value
₹18,820
Closing Date
26 Sept 2024, 6:00 pmClosed
BDO Panchayat Samiti Nokha
BDO Panchayat Samiti Nokha
GP Badhnu me Ghar Ghar Kachra Sangrahan evm Prithkaran Sadak evm Nali Safai tatha Swachhta Parisar ki Safai Sahit karya
2024_PRD_419667_1
NIT SBM GP BADHNU 2024-25
Open Tender
Solid Waste Management
Percentage
365 days
Gram Panchayat Badhnu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL, Sarpanch Gram Panchayat
₹18,820
Yes
30 Sept 2024
17 Sept 2024
27 Sept 2024
17 Sept 2024
26 Sept 2024
17 Sept 2024
eProcurement System Government of Rajasthan Created By: OMPRAKASH - Created Date/Time: 30-Sep-2024 02:59 PM Tender Title: GP Badhnu me Ghar Ghar Kachra Sangrahan evm Prithkaran Sadak evm Nali Safai tatha Swachhta Parisar ki Safai Sahit karya Tender ID: 2024_PRD_419667_1
Tender Inviting Authority: PANCHAYAT SAMITI NOKHA
Name of Work: ग्राम पंचायत के समस्त गांवों मे (आवासिया एवं व्यायसायिक) से कचरा संग्रहण एवं प्रथकिकरण सड़क एवं नाली सफाई तथा सामुदायिक स्वच्छता परिसर की सफाई सहित कार्य ग्राम पंचायत बाधनू
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK MATERIAL SUPPLIER(GSTN-NA)--2943070 940992.00 -2.95 913232.74 Nine Lakh Thirteen Thousand Two Hundred and Thirty Two
2.00 NEW JASNATH CONSTRUCTION CO.(GSTN-NA)--2940092 940992.00 -2.73 915302.92 Nine Lakh Fifteen Thousand Three Hundred and Two
3.00 sokhel construction company(GSTN-NA)--2941330 940992.00 0.00 940992.00 Nine Lakh Fourty Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: VINAYAK MATERIAL SUPPLIER(913232.74)
BOQ Summary Details Tender Title: GP Badhnu me Ghar Ghar Kachra Sangrahan evm Prithkaran Sadak evm Nali Safai tatha Swachhta Parisar ki Safai Sahit karya Tender ID: 2024_PRD_419667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK MATERIAL SUPPLIER 913232.74 L1
2 NEW JASNATH CONSTRUCTION CO. 915302.92 L2
3 sokhel construction company 940992.00 L3
stage.html
html • 0.04 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 .