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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance AJMER | RAJASTHAN | 305001 | L1 | Accepted-Finance Accepted Becouse Rates Below From BSR | |
| 2 | L2₹16.1 L+₹50,000 (3.20%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹16.7 L+₹1.0 L (6.67%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹18.3 L+₹2.6 L (16.8%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹23.5 L+₹7.9 L (50.4%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
11 Aug 2025, 9:00 amClosed
Executive Officer
nagar palika Pisangan
Door to Door Waste Collection And Transportation In all Area nagar palika Pisangan
2025_DLB_491968_1
NIT 01/2025-26 Auto Tipper
Open Tender
Miscellaneous Services
Percentage
365 days
pisangan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL
₹50,000
Yes
11 Aug 2025
2 Aug 2025
11 Aug 2025
2 Aug 2025
11 Aug 2025
2 Aug 2025
eProcurement System Government of Rajasthan Created By: Bhagirath Choudhary Created Date/Time: 11-Aug-2025 05:14 PM Tender Title: Auto Tipper Door to door Tender ID: 2025_DLB_491968_1
Tender Inviting Authority: Executive Officer, Nagar Palika PISANGAN, DISTRICT AJMER
Name of Work: कार्यालय नगरपालिका पीसांगन जिला अजमेर में Door to Door Waste Collection And Transportation. Nagar Palika PISANGAN (Ajmer)
Contract No: Phone No.:- 0145- E-Mail ID :- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KIRAN FACILITY MANAGEMENT SERVICES (GSTN-08AZYPV0278L1Z8) BID ID -3266761 2500000.00 -35.50 1612500.00 Sixteen Lakh Tweleve Thousand Five Hundred
2.00 P C SOLUTION (GSTN-08BBOPC1715N1ZH) BID ID -3266944 2500000.00 -5.00 2375000.00 Twenty Three Lakh Seventy Five Thousand
3.00 RAM KANWARI (GSTN-08AIBPR1539A1ZM) BID ID -3266957 2500000.00 -6.00 2350000.00 Twenty Three Lakh Fifty Thousand
4.00 Hari Prasad Mali (GSTN-08BXIPM2773C1ZF) BID ID -3266997 2500000.00 -27.00 1825000.00 Eighteen Lakh Twenty Five Thousand
5.00 SHIVCHARAN (GSTN-NA) BID ID -3267175 2500000.00 -37.50 1562500.00 Fifteen Lakh Sixty Two Thousand Five Hundred
6.00 Vanshika Enterprises (GSTN-NA) BID ID -3267203 2500000.00 -5.56 2361000.00 Twenty Three Lakh Sixty One Thousand
7.00 MANJU TAMOLI (GSTN-NA) BID ID -3267135 2500000.00 -2.10 2447500.00 Twenty Four Lakh Fourty Seven Thousand Five Hundred
8.00 KUNJ BIHARI TRADERS AND CONTRACTORS (GSTN-NA) BID ID -3266794 2500000.00 -33.33 1666750.00 Sixteen Lakh Sixty Six Thousand Seven Hundred and Fifty
9.00 M/s MAHAKAL ENTERPRISES (GSTN-NA) BID ID -3267165 2500000.00 0.00 2500000.00 Twenty Five Lakh
Lowest Amount Quoted BY: SHIVCHARAN(1562500.00)
BOQ Summary Details Tender Title: Auto Tipper Door to door Tender ID: 2025_DLB_491968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVCHARAN (BID ID -3267175) 1562500.00 L1
2 KIRAN FACILITY MANAGEMENT SERVICES (BID ID -3266761) 1612500.00 L2
3 KUNJ BIHARI TRADERS AND CONTRACTORS (BID ID -3266794) 1666750.00 L3
4 Hari Prasad Mali (BID ID -3266997) 1825000.00 L4
5 RAM KANWARI (BID ID -3266957) 2350000.00 L5
6 Vanshika Enterprises (BID ID -3267203) 2361000.00 L6
7 P C SOLUTION (BID ID -3266944) 2375000.00 L7
8 MANJU TAMOLI (BID ID -3267135) 2447500.00 L8
9 M/s MAHAKAL ENTERPRISES (BID ID -3267165) 2500000.00 L9
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