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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹75,057.96Accepted-Finance N | PALWAL | HARYANA | 121004 | 1 | Accepted-Finance LOW | |
| 2 | 2₹76,768.14+₹1,710.18 (2.28%)Accepted-Finance N | PALWAL | HARYANA | 121004 | 2 | Accepted-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹18,240
Closing Date
5 May 2025, 6:00 pmClosed
BDO MUNDAWAR
PS MUNDAWAR
SBM KE TAHAT SAFAI KARYA
2025_PRD_458531_1
SORKHA KALA 210
Open Tender
Miscellaneous Services
Percentage
365 days
GRAM PANCHAYAT SORKH KALAN
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹1,000
GRAM PANCHAYAT SORKH KALAN, MD RISL JAIPUR
₹18,240
23 May 2025
11 Apr 2025
6 May 2025
11 Apr 2025
5 May 2025
11 Apr 2025
eProcurement System Government of Rajasthan Created By: SANJAY KUMAR YADAV Created Date/Time: 21-May-2025 05:15 PM Tender Title: SBM KE TAHAT SAFAI KARYA Tender ID: 2025_PRD_458531_1
Tender Inviting Authority: GRAM PANCHAYAT Sorkhakala P.S.MUNDAWAR
Name of Work: ग्राम पंचायत के समस्त गांवो मे घर एवं व्यवसायिक प्रतिषठानों से कचरा संग्रहण एवं प्रथक्करण, सड़क एवं नाली सफाई तथा सामुदायिक स्वच्छता परिसर की सफाई सहित कार्य (प्रति माह)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL ENTERPRISES (GSTN-08BGGPR8287M1ZD) BID ID -3143467 76008.06 -1.25 75057.96 Seventy Five Thousand Fifty Seven
2.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS (GSTN-08AYSPG5524B1ZH) BID ID -3150706 76008.06 1.00 76768.14 Seventy Six Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: SUNIL ENTERPRISES(75057.96)
BOQ Summary Details Tender Title: SBM KE TAHAT SAFAI KARYA Tender ID: 2025_PRD_458531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL ENTERPRISES (BID ID -3143467) 75057.96 L1
2 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS (BID ID -3150706) 76768.14 L2
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