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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.4 L+₹6,306.88 (0.44%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹31,540
Closing Date
28 Apr 2025, 9:00 amClosed
BDO
PS GIDA
SAFAI
2025_PRD_460902_1
2684HKD
Open Tender
Miscellaneous Services
Percentage
HIRA KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO GIDA AND MD RISL JAIPUR
₹31,540
Yes
11 May 2025
22 Apr 2025
28 Apr 2025
22 Apr 2025
28 Apr 2025
22 Apr 2025
eProcurement System Government of Rajasthan Created By: Khuma Ram Saram Created Date/Time: 11-May-2025 10:13 AM Tender Title: CLEANING TENDER RATE CONTRACT HIRA KI DHANI Tender ID: 2025_PRD_460902_1
Tender Inviting Authority: PANCHAYAT SAMITI GIDA
Name of Work: ग्राम पंचायत HIRA KI DHANI के समस्त गावों में घर एवं व्यवसायिक प्रतिष्ठानों से कचरा संग्रहण एवं पृथक्ककरण, सड़क एवं नाली सफाई, तथा सामुदायिक स्वच्छता परिसर की सफाई सहित कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURAV ENTERPRISES (GSTN-NA) BID ID -3144337 1576718.64 -8.90 1436390.68 Fourteen Lakh Thirty Six Thousand Three Hundred and Ninty
2.00 mahadev electrical and construction company (GSTN-NA) BID ID -3143568 1576718.64 -8.50 1442697.56 Fourteen Lakh Fourty Two Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: GOURAV ENTERPRISES(1436390.68)
BOQ Summary Details Tender Title: CLEANING TENDER RATE CONTRACT HIRA KI DHANI Tender ID: 2025_PRD_460902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAV ENTERPRISES (BID ID -3144337) 1436390.68 L1
2 mahadev electrical and construction company (BID ID -3143568) 1442697.56 L2
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