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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.3 LAdmitted-Finance | -12.30% | ₹10.3 L | L1 | Admitted-Finance |
| 2 | L2₹11.6 LAdmitted-Finance | -1.61% | ₹11.6 L | L2 | Admitted-Finance |
| 3 | L3₹11.7 LAdmitted-Finance | -0.91% | ₹11.7 L | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹11.8 L
EMD Value
₹23,570
Closing Date
15 Dec 2025, 9:00 amClosed
COMMISSIONER
NAGAR PARISHAD LALSOT
construction of community hall at bawadi wala baba ward 30
2025_DLB_518460_1
NIT26-9
Open Tender
Civil Works
90 days
LALSOT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER/MDRISL
₹23,570
Yes
17 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
eProcurement System Government of Rajasthan Created By: Brijesh Sharma Created Date/Time: 17-Dec-2025 01:01 PM Tender Title: construction of community hall at bawadi wala baba ward 30 Tender ID: 2025_DLB_518460_1
Tender Inviting Authority: Commissioner Municipal Council Lalsot (Dausa)
Name of Work: construction of community hall at bawadi wala baba ward 30
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. VANSHIKA CONSTRUCTION (GSTN-08CQHPG2774A1Z2) BID ID -3395743 1178517.11 -.91 1167792.60 Eleven Lakh Sixty Seven Thousand Seven Hundred and Ninty Two
2.00 M/s Shiwani Borwel Co. (GSTN-08ACIFS1821M1ZU) BID ID -3396117 1178517.11 -12.30 1033559.51 Ten Lakh Thirty Three Thousand Five Hundred and Fifty Nine
3.00 M/s MUKHRAJ MEENA CONTRACTOR (GSTN-NA) BID ID -3395408 1178517.11 -1.61 1159542.98 Eleven Lakh Fifty Nine Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Shiwani Borwel Co.(1033559.51)
BOQ Summary Details Tender Title: construction of community hall at bawadi wala baba ward 30 Tender ID: 2025_DLB_518460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiwani Borwel Co. (BID ID -3396117) 1033559.51 L1
2 M/s MUKHRAJ MEENA CONTRACTOR (BID ID -3395408) 1159542.98 L2
3 M/S. VANSHIKA CONSTRUCTION (BID ID -3395743) 1167792.60 L3
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