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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,417.52Accepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹62,562.53+₹145.01 (0.23%)Accepted-Finance | L2 | Accepted-Finance high value | |
| 3 | Not Admitted-Fee/PreQual/Technical 119 B FIRST FLOOR WANDER MALL ALWAR | 96607 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹15,120
Closing Date
13 Dec 2024, 12:00 pmClosed
BDO
PS KISHANGARH BAS
SBM SAAF SAFAI KARYA GP NOORNAGAR
2024_PRD_435788_1
GP NOORNAGAR
Open Tender
Solid Waste Management
Percentage
365 days
GP NOORNAGAR
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹500
GRAM PANCHAYAT NOORNAGAR, MD RISL JAIPUR
₹15,120
14 Feb 2025
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System Government of Rajasthan Created By: SURESH MEENA Created Date/Time: 14-Feb-2025 05:27 PM Tender Title: SBM SAAF SAFAI KARYA GP NOORNAGAR Tender ID: 2024_PRD_435788_1
Tender Inviting Authority: PS KISHANGARH BAS
Name of Work: Xkzke iapk;r uwjuxj esa lkQ&lQkbZ dk;Z
Contract No: 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kavita rani (GSTN-NA) BID ID -3010699 63048.00 -.77 62562.53 Sixty Two Thousand Five Hundred and Sixty Two
2.00 Raj Contractor (GSTN-NA) BID ID -3010625 63048.00 -1.00 62417.52 Sixty Two Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: Raj Contractor(62417.52)
BOQ Summary Details Tender Title: SBM SAAF SAFAI KARYA GP NOORNAGAR Tender ID: 2024_PRD_435788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Contractor (BID ID -3010625) 62417.52 L1
2 kavita rani (BID ID -3010699) 62562.53 L2
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