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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 VRINDAVAN DHAM NEAR RAM VATIKA NEW BHUPALPURA NEW BHUPALPURA UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Due to Not Enclosed Experience Certificate |
| 5 | Rejected-Technical | Rejected-Technical Due to Not Enclosed Experience Certificate |
Tender Value
₹9.8 L
EMD Value
₹19,680
Closing Date
2 Jun 2025, 6:00 pmClosed
Superintendent Garden Alwar
Alwar
Complete Maintenance Work of Phoolwadi Park Weir Year 2025-26
2025_CEPWD_472395_1
NIT No 01/2025-26 Company Garden Alwar
Open Tender
Manpower Supply
Percentage
90 days
Alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
105 Treasury and Accounts
₹19,680
Yes
19 Jun 2025
23 May 2025
3 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System Government of Rajasthan Created By: Sant Ram Meena Created Date/Time: 19-Jun-2025 12:49 PM Tender Title: Complete Maintenance Work of Phoolwadi Park Weir Year 2025-26 Tender ID: 2025_CEPWD_472395_1
Tender Inviting Authority: The Superitendent Garden PWD Alwar
Name of Work: Complete Maintence work of Phoolwadi park Weir Bharatpur ( Year 2025-26)
Contract No: NIT NO 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAI KRIPA (GSTN-08ACHPS5525M1Z1) BID ID -3186437 983400.00 3.42 1017032.28 Ten Lakh Seventeen Thousand Thirty Two
2.00 Unique Garden Solutions (GSTN-08AAEFU6556F1ZX) BID ID -3189052 983400.00 -5.86 925772.76 Nine Lakh Twenty Five Thousand Seven Hundred and Seventy Two
3.00 RAMVARAN CHANSAURIYA CONTRACTOR (GSTN-NA) BID ID -3187188 983400.00 4.72 1029816.48 Ten Lakh Twenty Nine Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: Unique Garden Solutions(925772.76)
BOQ Summary Details Tender Title: Complete Maintenance Work of Phoolwadi Park Weir Year 2025-26 Tender ID: 2025_CEPWD_472395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unique Garden Solutions (BID ID -3189052) 925772.76 L1
2 M/S SAI KRIPA (BID ID -3186437) 1017032.28 L2
3 RAMVARAN CHANSAURIYA CONTRACTOR (BID ID -3187188) 1029816.48 L3
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