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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹20.8 L+₹55,400 (2.73%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | L3₹21.2 L+₹90,600 (4.46%)Accepted-Finance | L3 | Accepted-Finance HIGHEST RATE | |
| 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
₹20 L
EMD Value
₹40,000
Closing Date
5 Feb 2025, 6:00 pmClosed
EO NAGAR PALIKA RAMGANJMANDI
RAMGANJMANDI
PALIKA SHETRA ME WARD NO 25 SE 28 NALI SADAK MARMAT NIRMAN KARYA YEARLY
2025_DLB_444818_7
05/2024-25
Open Tender
Civil Works
Percentage
365 days
RAMGANJMANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹40,000
Yes
12 Feb 2025
27 Jan 2025
6 Feb 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agrawal Created Date/Time: 12-Feb-2025 10:32 AM Tender Title: PALIKA SHETRA ME WARD NO 25 SE 28 NALI SADAK MARMAT NIRMAN KARYA YEARLY Tender ID: 2025_DLB_444818_7
Tender Inviting Authority: Executive Officer Nagar Palika Ramganjmandi
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Contract No: 05/2024-25 RAMGANJMANDI
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 Sardar Construction Co. (GSTN-08CZVPM6487P1ZV) BID ID -3060482 98515.36 4.24 2084800.00 Twenty Lakh Eighty Four Thousand Eight Hundred
2.00 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -3060489 98515.36 1.47 2029400.00 Twenty Lakh Twenty Nine Thousand Four Hundred
3.00 Vinay Enterprises (GSTN-NA) BID ID -3061034 98515.36 6.00 2120000.00 Twenty One Lakh Twenty Thousand
Lowest Amount Quoted BY: SALIM KAKA SUPPLIERS(2029400.00)
BOQ Summary Details Tender Title: PALIKA SHETRA ME WARD NO 25 SE 28 NALI SADAK MARMAT NIRMAN KARYA YEARLY Tender ID: 2025_DLB_444818_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM KAKA SUPPLIERS (BID ID -3060489) 2029400.00 L1
2 M/s Sardar Construction Co. (BID ID -3060482) 2084800.00 L2
3 Vinay Enterprises (BID ID -3061034) 2120000.00 L3
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