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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | 2₹5.0 L+₹3,048 (0.61%)Rejected-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Rejected-Finance lower below percentage | |
| 3 | Rejected-Technical | - | Rejected-Technical not as per tender conditions |
Tender Value
₹5.1 L
EMD Value
₹10,160
Closing Date
13 Aug 2025, 11:00 amClosed
ramdayal
ps tijara
09 sanitation works gp palpur
2025_PRD_492364_1
09 sanitation works gp palpur
Open Tender
Housekeeping/ Cleaning
Percentage
09 sanitation works gp palpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
vikash aadhikari panchayat samiti tijara
₹10,160
Yes
3 Sept 2025
4 Aug 2025
13 Aug 2025
4 Aug 2025
13 Aug 2025
4 Aug 2025
eProcurement System Government of Rajasthan Created By: RAM DAYAL Created Date/Time: 25-Aug-2025 01:14 PM Tender Title: 09 sanitation works gp palpur Tender ID: 2025_PRD_492364_1
Tender Inviting Authority: dk;kZy; xzke iapk;r ikyiqj iapk;r lfefr frtkjk¼[kSjFky&frtkjk½
Name of Work: xzke iapk;r ds leLr xkoks esa ?kj&?kj ¼vkoklh; ,oa O;olkf;d½ ls dpjk laxzg.k ,oa i`Fkôdj.k]lM+d ,oa ukyh lQkà rFkk lkeqnkf;d LoPNrk ifjlj lQkà lfgr dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMAN BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -3269682 508000.00 -1.50 500380.00 Five Lakh Three Hundred and Eighty
2.00 S.K. Construction Company (GSTN-NA) BID ID -3265436 508000.00 -.90 503428.00 Five Lakh Three Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: NAMAN BUILDING MATERIAL SUPPLIER(500380.00)
BOQ Summary Details Tender Title: 09 sanitation works gp palpur Tender ID: 2025_PRD_492364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMAN BUILDING MATERIAL SUPPLIER (BID ID -3269682) 500380.00 L1
2 S.K. Construction Company (BID ID -3265436) 503428.00 L2
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