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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.5 L
EMD Value
₹12,960
Closing Date
11 Dec 2024, 6:00 pmClosed
BDO
PANCHAYAT SAMITI CHHABRA
GRAM PANCHAYAT NIPANIYA KE SAMAST GAON ME GHAR GHAR (AAVASIYA AND VYAVSAYIK) SE KACHRA SANGRAHANAVM PRATHKKARAN SADAK AVM NALI SAFAI THATHA SAMUDAYIK SWACHTA PARISAR KI SAFAI SAHIT KARYA
2024_PRD_433965_16
366-371/29.11.2024
Open Tender
Miscellaneous Services
Percentage
120 days
GRAM PANCHAYAT NIPANIYA
ATTACHED
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT NIPANIYA
₹12,960
Yes
5 Jan 2025
3 Dec 2024
12 Dec 2024
3 Dec 2024
11 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: KULDEEP SAHRIYA Created Date/Time: 05-Jan-2025 10:06 AM Tender Title: GRAM PANCHAYAT NIPANIYA KE SAMAST GAON ME GHAR GHAR (AAVASIYA AND VYAVSAYIK) SE KACHRA SANGRAHANAVM PRATHKKARAN SADAK AVM NALI SAFAI THATHA SAMUDAYIK SWACHTA PARISAR KI SAFAI SAHIT KARYA Tender ID: 2024_PRD_433965_16
Tender Inviting Authority: GAM PANCHAYAT NIPANIYA PANCHAYAT SAMITI CHHABRA
Name of Work: GRAM PANCHAYAT NIPANIYA KE SAMAST GAON ME GHAR GHAR (AAVASIYA AND VYAVSAYIK) SE KACHRA SANGRAHANAVM PRATHKKARAN SADAK AVM NALI SAFAI THATHA SAMUDAYIK SWACHTA PARISAR KI SAFAI SAHIT KARYA
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 Vasu Labour Suppliers (GSTN-08IDYPS4429E1ZQ) BID ID -3008493 648000.00 -2.50 631800.00 Six Lakh Thirty One Thousand Eight Hundred
Lowest Amount Quoted BY: Vasu Labour Suppliers(631800.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT NIPANIYA KE SAMAST GAON ME GHAR GHAR (AAVASIYA AND VYAVSAYIK) SE KACHRA SANGRAHANAVM PRATHKKARAN SADAK AVM NALI SAFAI THATHA SAMUDAYIK SWACHTA PARISAR KI SAFAI SAHIT KARYA Tender ID: 2024_PRD_433965_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vasu Labour Suppliers (BID ID -3008493) 631800.00 L1
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