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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.4 L+₹4,668 (0.64%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.5 L+₹20,228 (2.75%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.8 L+₹43,490.20 (5.92%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,560
Closing Date
8 Jul 2025, 5:00 pmClosed
PRASHASHAK
GP DEVTARA
ghar ghar kachra sangrahan evm prathakkaran sadak evm nali safayi evm samudayik swachta parisar sahit kary GP DEVTARA
2025_PRD_484427_1
134 SBM TENDER DEVTARA
Open Tender
Miscellaneous Services
Percentage
300 days
DEVTARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL
₹15,560
Yes
13 Aug 2025
1 Jul 2025
10 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System Government of Rajasthan Created By: Ganpat Singh Created Date/Time: 13-Aug-2025 02:55 PM Tender Title: GP DEVTARA NIT SANITATION WORK Tender ID: 2025_PRD_484427_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT DEVTARA PANCHAYAT SAMITI SUMERPUR (PALI)
Name of Work: SANITATION WORK IN GRAM PANCHAYAT DEVTARA PANCHAYAT SAMITI SUMERPUR (PALI)
Contract No: 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 CHANDAN CONTROCTION DUJANA (GSTN-08CWVPS3717D1Z1) BID ID -3230732 778000.00 -.01 777922.20 Seven Lakh Seventy Seven Thousand Nine Hundred and Twenty Two
2.00 SAUBHAGYA CONSTRUCTION, (GSTN-08CWMPK5712P3ZS) BID ID -3233446 778000.00 -3.00 754660.00 Seven Lakh Fifty Four Thousand Six Hundred and Sixty
3.00 CHANDAN CONTRACTOR (GSTN-NA) BID ID -3230311 778000.00 -5.00 739100.00 Seven Lakh Thirty Nine Thousand One Hundred
4.00 SANJAY COMPUTER PRASHIKSHAN SANSTHAN (GSTN-NA) BID ID -3234008 778000.00 -5.60 734432.00 Seven Lakh Thirty Four Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: SANJAY COMPUTER PRASHIKSHAN SANSTHAN(734432.00)
BOQ Summary Details Tender Title: GP DEVTARA NIT SANITATION WORK Tender ID: 2025_PRD_484427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY COMPUTER PRASHIKSHAN SANSTHAN (BID ID -3234008) 734432.00 L1
2 CHANDAN CONTRACTOR (BID ID -3230311) 739100.00 L2
3 SAUBHAGYA CONSTRUCTION, (BID ID -3233446) 754660.00 L3
4 CHANDAN CONTROCTION DUJANA (BID ID -3230732) 777922.20 L4
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