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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.4 L+₹28,939.42 (3.18%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹20,600
Closing Date
28 Apr 2025, 9:00 amClosed
BDO
PS GIDA
SAF SAFAI
2025_PRD_461434_1
2684UTARANI
Open Tender
Miscellaneous Services
Percentage
UTARANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO GIDA AND MD RISL JAIPUR
₹20,600
Yes
11 May 2025
23 Apr 2025
28 Apr 2025
23 Apr 2025
28 Apr 2025
23 Apr 2025
eProcurement System Government of Rajasthan Created By: Khuma Ram Saram Created Date/Time: 11-May-2025 01:15 PM Tender Title: CLEANING SERVICES TENDER GP UTARANI Tender ID: 2025_PRD_461434_1
Tender Inviting Authority: PANCHAYAT SAMITI GIDA
Name of Work: ग्राम पंचायत UTARANI के समस्त गावों में घर एवं व्यवसायिक प्रतिष्ठानों से कचरा संग्रहण एवं पृथक्ककरण, सड़क एवं नाली सफाई, तथा सामुदायिक स्वच्छता परिसर की सफाई सहित कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahadev electrical and construction company (GSTN-NA) BID ID -3143575 1022594.40 -8.17 939048.44 Nine Lakh Thirty Nine Thousand Fourty Eight
2.00 GOURAV ENTERPRISES (GSTN-NA) BID ID -3144353 1022594.40 -11.00 910109.02 Nine Lakh Ten Thousand One Hundred and Nine
Lowest Amount Quoted BY: GOURAV ENTERPRISES(910109.02)
BOQ Summary Details Tender Title: CLEANING SERVICES TENDER GP UTARANI Tender ID: 2025_PRD_461434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAV ENTERPRISES (BID ID -3144353) 910109.02 L1
2 mahadev electrical and construction company (BID ID -3143575) 939048.44 L2
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