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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.39Accepted-AOC | ₹39.39 | 1 | Accepted-AOC Work Order Issue |
| 2 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 3 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| Sl No | Description | Qty | Unit | Agarwal Foods L1 |
|---|---|---|---|---|
| 1.00 | izfr Fkkyh esa ijkslus ;ksX; lkexzh ,oa ek=k
1- pikrh 8 ux ¼250 xzke vkVk xsgw¡½
2- nky 1 dVksjh ¼125 xzke½
3- lCth 1 dVksjh ¼125 xzke½
4- xqM+ 50 xzke ¼lfnZ;ksa esa vDVwcj ls ekpZ½
5- NkN 200 fe-yh- ¼xfeZ;ksa esa vçsy ls flrEcj½ | 1 | izfr Fkkyh | 39.39 ₹39.39 Lowest |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
29 Dec 2025, 6:00 pmClosed
Sec. Krishi Upaj Mandi Samiti, Itawa
Sec. Krishi Upaj Mandi Samiti, Itawa
Kisan Kalava Yojana
2025_DAMJP_520757_1
NIT No. 01/2025-26 (No. 449-458)
Open Tender
Miscellaneous Works
Item Rate
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Sec. Krishi Upaj Mandi Samiti, Itawa
₹30,000
30 Jan 2026
16 Dec 2025
30 Dec 2025
16 Dec 2025
29 Dec 2025
16 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority : Office Krishi Upaj Mandi Samiti, Itawa Distt. Kota
Name of Work : Kisan Kalewa Yojana
Contract No. : NIT No. 01 / 2025-26 (No. 449-458), Date : 21-11-2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Je foHkkx }kjk fu/kkZfjr U;wure etnwjh izfr O;fDr nj Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Applicable EPF (In Rs.) Applicable ESI (In Rs.) Freight Charges ( Unloading & Stacking) GST (if applicable) (in Rs.) Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes TOTAL AMOUNT TOTAL AMOUNT In Words
1 izfr Fkkyh esa ijkslus ;ksX; lkexzh ,oa ek=k 1- pikrh 8 ux ¼250 xzke vkVk xsgw¡½ 2- nky 1 dVksjh ¼125 xzke½ 3- lCth 1 dVksjh ¼125 xzke½ 4- xqM+ 50 xzke ¼lfnZ;ksa esa vDVwcj ls ekpZ½ 5- NkN 200 fe-yh- ¼xfeZ;ksa esa vçsy ls flrEcj½ item2 1 izfr Fkkyh 0 Excess(+) Full Conversion INR 0 0 0 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
Total in Figures uksV % cksyh nkrk }kjk dkWye la[;k 5 esa leqfpr izfof"V;k dh tk ldsxhaA 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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Tender Documents • 0.75 MB
BOQ_929087.xls
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