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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹8.9 L+₹22,210.80 (2.55%)Accepted-Finance | L2 | Accepted-Finance . | |
| 3 | Not Admitted-Fee/PreQual/Technical 108 114 DURGA DEVI ROAD P ROAD KANPUR R K AGARWAL 108 114 DUGA DEVI ROAD P ROAD KANPUR 208001 933 KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹8.9 L
EMD Value
₹17,840
Closing Date
6 Dec 2024, 11:00 amClosed
BDO
PANCHAYAT SAMITI BEHROR
GHAR GHAR KACHRA SANGRAHAN V SAAF SAFAYI KARYE GRAM PANCHAYAT JAGUWAS
2024_PRD_434811_1
JAGUWAS2158/29.11.2024-S
Open Tender
Miscellaneous Works
Percentage
365 days
JAGUWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PANCHAYAT SAMITI BEHROR
₹17,840
Yes
9 Jan 2025
4 Dec 2024
6 Dec 2024
4 Dec 2024
6 Dec 2024
4 Dec 2024
eProcurement System Government of Rajasthan Created By: KAMALJEET YADAV Created Date/Time: 09-Jan-2025 05:30 PM Tender Title: GHAR GHAR KACHRA SANGRAHAN V SAAF SAFAYI KARYE GRAM PANCHAYAT JAGUWAS Tender ID: 2024_PRD_434811_1
Tender Inviting Authority: PANCHAYAT SAMITI BEHROR
Name of Work: घर घर कच्ररा संग्रहण व साफ सफाई कार्य समस्त ग्राम पंचायत क्षेत्र मे
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUDARY SERVICE COMPANY (GSTN-NA) BID ID -3003087 892000.00 -.01 891910.80 Eight Lakh Ninty One Thousand Nine Hundred and Ten
2.00 M/S DK ENTERPRISES (GSTN-NA) BID ID -3003142 892000.00 -2.50 869700.00 Eight Lakh Sixty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: M/S DK ENTERPRISES(869700.00)
BOQ Summary Details Tender Title: GHAR GHAR KACHRA SANGRAHAN V SAAF SAFAYI KARYE GRAM PANCHAYAT JAGUWAS Tender ID: 2024_PRD_434811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DK ENTERPRISES (BID ID -3003142) 869700.00 L1
2 CHOUDARY SERVICE COMPANY (BID ID -3003087) 891910.80 L2
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