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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
Tender Value
₹17.1 L
EMD Value
₹35,600
Closing Date
29 Apr 2025, 6:00 pmClosed
PRASHASHAK/VDO
GP PANWALIYA PS TODARAISINGH
Garbage collection, separation, road and drain cleaning and community sanitation, campus cleaning work GP PANWALIYA
2025_PRD_460596_1
01/2025-26 PANWALIYA
Open Tender
Miscellaneous Services
Percentage
7 days
GP PANWALIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹35,600
Yes
5 May 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
29 Apr 2025
21 Apr 2025
eProcurement System Government of Rajasthan Created By: Sat pal Created Date/Time: 05-May-2025 12:56 PM Tender Title: Garbage collection, separation, road and drain cleaning and community sanitation, campus cleaning work GP PANWALIYA Tender ID: 2025_PRD_460596_1
Tender Inviting Authority: PRASASAK/VDO GRAM PANCHAYAT PANWALIYA PANCHAYAT SAMITI TODARAISINGH
Name of Work: ग्राम पंचायत के समस्त गांवो में घर-घर (आवासीय एवं व्यवसायिक) से कचरा संग्रहण एवं पृथक्करण, सड़क एवं नाली सफाई, तथा सामुदायिक स्वच्छता परिसर की सफाई सहित कार्य
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 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3146859 1708000.00 -4.25 1635410.00 Sixteen Lakh Thirty Five Thousand Four Hundred and Ten
2.00 MS SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3146741 1708000.00 -0.01 1707829.20 Seventeen Lakh Seven Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: SHREE SHYAM ENTERPRISES(1635410.00)
BOQ Summary Details Tender Title: Garbage collection, separation, road and drain cleaning and community sanitation, campus cleaning work GP PANWALIYA Tender ID: 2025_PRD_460596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ENTERPRISES (BID ID -3146859) 1635410.00 L1
2 MS SHARMA CONTRACTOR AND SUPPLIERS (BID ID -3146741) 1707829.20 L2
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