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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,220
Closing Date
1 May 2025, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
Cleaning / Safai work at Different Nala in Municipal Area Deoli
2025_DLB_461904_1
NIT 01/2025-26 NAGAR PALIKA DEOLI
Open Tender
Civil Works
Percentage
365 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT/RTGS Payment Transfer Slip
₹17,220
Yes
2 May 2025
24 Apr 2025
2 May 2025
24 Apr 2025
1 May 2025
24 Apr 2025
eProcurement System Government of Rajasthan Created By: Kapil Verma Created Date/Time: 02-May-2025 01:09 PM Tender Title: Cleaning / Safai work at Different Nala in Municipal Area Deoli Tender ID: 2025_DLB_461904_1
Tender Inviting Authority : Executive Officer, Nagar Palika, Deoli
Name of Work : Cleaning / Safai work at Different Nala in Municipal Area Deoli
Contract No : NIT 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Utwal Labour Suppliers (GSTN-08AAZPU5313R2ZG) BID ID -3149229 861030.40 -9.42 779921.34 Seven Lakh Seventy Nine Thousand Nine Hundred and Twenty One
2.00 POOJA CONSTRUCTION (GSTN-NA) BID ID -3148818 861030.40 -12.25 755554.18 Seven Lakh Fifty Five Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: POOJA CONSTRUCTION(755554.18)
BOQ Summary Details Tender Title: Cleaning / Safai work at Different Nala in Municipal Area Deoli Tender ID: 2025_DLB_461904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION (BID ID -3148818) 755554.18 L1
2 Utwal Labour Suppliers (BID ID -3149229) 779921.34 L2
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