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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H2₹28.6 LAccepted-AOC | ₹28.6 L Quoted ₹21.1 L | H2 | Accepted-AOC work order |
| 2 | H1₹21.1 LRejected-Finance | ₹21.1 L | H1 | Rejected-Finance H1 |
| 3 | H1₹21.1 LRejected-Finance | ₹21.1 L | H1 | Rejected-Finance H1 |
| 4 | H2₹21.1 LRejected-Finance | ₹21.1 L | H2 | Rejected-Finance H2 |
| 5 | H3₹21.1 LRejected-Finance | ₹21.1 L | H3 | Rejected-Finance H3 |
| Sl No | Description | Qty | Unit | Studio 9 H2 | SANT GADAGEBABA WASTE MANAGEMENT H1 | BHARAT NIRMAN WORKS H2 | UTTAM RAM DHOTRE H3 | sanvitech fab solutions H3 |
|---|---|---|---|---|---|---|---|---|
| 1.00Laying and Jointing PVC Pipe. Heading | ||||||||
| 1.01 | Regarding conducting e-auction for collection of daily fees and weekly market | 1 | Nos | 21,10,000 ₹21,10,000 | 21,15,000 ₹21,15,000 | 21,10,000 ₹21,10,000 | 21,05,000 ₹21,05,000 Lowest | 21,05,000 ₹21,05,000 Lowest |
| Sl.NoBidder Name | ||||||||
| 1 | UTTAM RAM DHOTRE (BID ID -7208623) | 21,00,000 | Not Quoted | - | - | - | - | - |
| 2 | SANT GADAGEBABA WASTE MANAGEMENT (BID ID -7213132) | 21,00,000 | 2105000.00 | - | - | - | - | - |
| 3 | BHARAT NIRMAN WORKS (BID ID -7203681) | 21,00,000 | 2850000.00 | - | - | - | - | - |
| 4 | Studio 9 (BID ID -7211092) | 21,00,000 | 2855000.00 | - | - | - | - | - |
| 5 | sanvitech fab solutions (BID ID -7210971) | 21,00,000 | Not Quoted | - | - | - | - | - |
Tender Value
₹21 L
EMD Value
₹50,000
Closing Date
20 Feb 2026, 5:00 pmClosed
Chief officer
dehu nagarpanchyat dehu
Regarding conducting e-auction for collection of daily fees and weekly market fees from vendors and hawkers selling on the streets of the municipality within the Dehu Nagar Panchayat limits
2026_DMA_1277618_1
Dehu_Auction_MarketRecovery_1
Open Tender
Miscellaneous Services
Tender cum Auction
365 days
dehu nagarpanchyat dehu
Regarding conducting e-auction for collection of daily fees and weekly market fees from vendors and hawkers selling on the streets of the municipality within the Dehu Nagar Panchayat limits
2 documents required · 2 mandatory
₹5,000
₹50,000
1 Apr 2026
13 Feb 2026
23 Feb 2026
13 Feb 2026
20 Feb 2026
13 Feb 2026
13 Feb 2026 - 20 Feb 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Laying and Jointing PVC Pipe. Heading | |||||
| 1.01 | Regarding conducting e-auction for collection of daily fees and weekly market | 1 | Nos | 21,00,000 | ₹21,00,000 |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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tenderform.pdf
Tender Documents • 1.77 MB
BOQ_2198287.xls
BOQ • 0.28 MB
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