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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.6 LAccepted-Finance | L-1 | Accepted-Finance RATESES ARE BELOW BETWEEN ALL 02 BIDDERS | |
| 2 | L-2₹9.5 L+₹89,277.71 (10.4%)Rejected-Finance | L-2 | Rejected-Finance BIDS ARE SECOND HIGHER BETWEEN ALL 02 BIDDERS | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10.0 L
EMD Value
₹19,995
Closing Date
28 Dec 2025, 5:00 pmClosed
BDO PS NAGAR
PS NAGAR
SHYAM MANDIR MANOTAKHURD SE DEVI JI KE MANDIR KI TARAF INTERLOCKING KARYA MANOTAKHURD GP MANOTA KALAN
2025_PRD_521092_1
ENIT/2025-26/7371/01
Open Tender
Civil Works
Percentage
GRAM PANCHAYAT MANOTAKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PANCHAYAT SAMITI NAGAR
₹19,995
Yes
9 Jan 2026
18 Dec 2025
29 Dec 2025
18 Dec 2025
28 Dec 2025
18 Dec 2025
eProcurement System Government of Rajasthan Created By: Murari lal Gautam Created Date/Time: 09-Jan-2026 04:42 PM Tender Title: SHYAM MANDIR MANOTAKHURD SE DEVI JI KE MANDIR KI TARAF INTERLOCKING KARYA MANOTAKHURD GP MANOTA KALAN Tender ID: 2025_PRD_521092_1
Tender Inviting Authority: P.S. NAGAR
Name of Work: ';ke efUnj ekukSrk[kqnZ ls nsoh th ds efUnj dh rjQ bUVjykWfdax dk;Z ekukSrk[kqnZ xzke iapk;r ekuksrkdyka iapk;r lfefr uxj
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 Shri Radhey Patel Const. and suppliers (GSTN-08AMHPB2117L1Z9) BID ID -3409690 999750.41 -5.07 949063.06 Nine Lakh Fourty Nine Thousand Sixty Three
2.00 Ms Rajesh Kumar Contractor (GSTN-08DNXPK2910L1ZE) BID ID -3409791 999750.41 -14.00 859785.35 Eight Lakh Fifty Nine Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: Ms Rajesh Kumar Contractor(859785.35)
BOQ Summary Details Tender Title: SHYAM MANDIR MANOTAKHURD SE DEVI JI KE MANDIR KI TARAF INTERLOCKING KARYA MANOTAKHURD GP MANOTA KALAN Tender ID: 2025_PRD_521092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Rajesh Kumar Contractor (BID ID -3409791) 859785.35 L1
2 M/s Shri Radhey Patel Const. and suppliers (BID ID -3409690) 949063.06 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_929637.xls
BOQ • 0.23 MB
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