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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| Sl No | Description | Qty | Unit | DEV KRIPA CEMENT SUPPLIERS L1 |
|---|---|---|---|---|
| 1.00 | 35 आंगनवाडी केंद्र में पेयजल सुविधा कार्य | 35 | NO. | 18,990 ₹6,64,650 Lowest |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
10 Mar 2026, 11:00 amClosed
BDO
PS KUMBHALGARH
35 ANGANWADI KENDO PAR PEYJAL SUVIDHA KARYA
2026_PRD_544494_8
398-405/2025-26 PS KUMBHALGARH
Open Tender
Civil Works
Percentage
PS KUMBHALGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
BDO
₹14,000
12 Mar 2026
7 Mar 2026
10 Mar 2026
7 Mar 2026
10 Mar 2026
7 Mar 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KUMBHALGARH
Name of Work: 35 आंगनवाडी केंद्र में पेयजल सुविधा कार्य
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units SR. 1 TO 11 PER DAY WISE AND 12 TO 17 PER SITE Estimated Rate in per day Rs. P Addition / Deduction Rate Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies 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
1 35 आंगनवाडी केंद्र में पेयजल सुविधा कार्य item1 35 NO. 1 Excess(+) 1 Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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1WATER.pdf
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