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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | Rejected-Technical Technical Doucments Not Correc |
| 3 | Rejected-Technical AMBEDKAR CIRCLE KHATIKAN MOHALLA DAUSA | Rejected-Technical Allready 2 Work Order Issued |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
14 May 2025, 2:00 pmClosed
VDO, GP, Khuri Kalan
Office of VDO, GP, Khuri Kalan
Gram Panchayat Chhatra me Niyamit Saf Safai avam Swachhta Karye Gram Panchayat Khuri kalan
2025_PRD_465705_1
01/2025-26_Khuri Kalan
Open Tender
Manpower Supply
Percentage
365 days
Khuri Kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Gram Panchayat
₹12,000
Yes
19 May 2025
5 May 2025
14 May 2025
5 May 2025
14 May 2025
5 May 2025
eProcurement System Government of Rajasthan Created By: Kavita Prajapati Created Date/Time: 19-May-2025 03:22 PM Tender Title: Gram Panchayat Chhatra me Niyamit Saf Safai avam Swachhta Karye Gram Panchayat Khuri kalan Tender ID: 2025_PRD_465705_1
Tender Inviting Authority: OFFICE OF VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT KHURI KALAN, PANCHAYAT SAMITI DAUSA
Name of Work: xzke iapk;r {ks= esa fu;fer lkQ&lQkbZ ,oa LoPNrk dk;Z] xzke iapk;r [kqjhZ dyka
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BALRAJ ENTERPRISES (GSTN-NA) BID ID -3164322 600000.00 -6.00 564000.00 Five Lakh Sixty Four Thousand
Lowest Amount Quoted BY: M/S BALRAJ ENTERPRISES(564000.00)
BOQ Summary Details Tender Title: Gram Panchayat Chhatra me Niyamit Saf Safai avam Swachhta Karye Gram Panchayat Khuri kalan Tender ID: 2025_PRD_465705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALRAJ ENTERPRISES (BID ID -3164322) 564000.00 L1
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