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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance | ₹1.8 Cr | L1 | Accepted-Finance Accepted Due to L1 |
| 2 | L2₹1.8 Cr+₹56,808 (0.31%)Rejected-Finance | ₹1.8 Cr+₹56,808 (0.31%) | L2 | Rejected-Finance Rejected being Higher Rate. |
| 3 | L3₹2.3 Cr+₹42.6 L (23.1%)Rejected-Finance | ₹2.3 Cr+₹42.6 L (23.1%) | L3 | Rejected-Finance Rejected being Higher Rate. |
| 4 | L4₹2.3 Cr+₹42.9 L (23.3%)Rejected-Finance 145 GALI BATASHAN CHAWRI BAZAR CHAWRI BAZAR DELHI CENTRAL DELHI DELHI 110006 UDYAM DL 01 0033958 | NORTH DELHI | DELHI | 110006 | ₹2.3 Cr+₹42.9 L (23.3%) | L4 | Rejected-Finance Rejected being Higher Rate. |
| 5 | L5₹2.6 Cr+₹71.9 L (39.0%)Rejected-Finance | ₹2.6 Cr+₹71.9 L (39.0%) | L5 | Rejected-Finance Rejected being Higher Rate. |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
10 May 2025, 12:00 pmClosed
KHAND VIKAS ADHIKARI-MAHMUDABAD, -SITAPUR
O/oF KHAND VIKAS ADHIKARI-MAHMUDABAD, -SITAPUR
VIKAS KHAND MAHMUDABAD ME 07 ASTHAI GOVANSH ASHRAY STHALON AGIYA, KISHUNPUR, SIHARUKHERA, HARARIYA, RAJPARAPUR, KUNSADA AVAM BHUSNA ME SANRACHIT GOVANSH KE BHARAN POSHAN KE LIYE BHUSA KRAYA.
2025_RDUP_1031628_1
234/LEKHA//E-TENDER/2025-26 DATE 21/04/2025
Open Tender
Miscellaneous Services
Item Rate
365 days
O/oF KHAND VIKAS ADHIKARI-MAHMUDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
KHAND VIKAS ADHIKARI
₹5,000
13 May 2025
25 Apr 2025
10 May 2025
25 Apr 2025
10 May 2025
25 Apr 2025
Amount
SUPPLY OF GEHUN KA BHUSA
ALOK KUMAR SHUKLA (BID ID -5165673)
DIVYA ENTERPRISES (BID ID -5166138)
BALAJI TRADING COMPANY (BID ID -5166655)
OM BALAJI CONSTRUCTION COMPANY (BID ID -5179395)
M/S Sanjay Kumar (BID ID -5179289)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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