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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.6 L+₹18,635.04 (2.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.8 L+₹31,093.90 (4.17%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,300
Closing Date
11 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSINOER
MUNICIPAL COUNCIL DHOLPUR
Road and Drain Repair work during Shahar Chalo Campaign period
2025_DLB_499291_1
E-15
Open Tender
Civil Works
Percentage
DHOLPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT/RTGS CMC DHOLPUR/MDRISL JAIPUR
₹21,300
Yes
1 Oct 2025
6 Sept 2025
12 Sept 2025
6 Sept 2025
11 Sept 2025
6 Sept 2025
eProcurement System Government of Rajasthan Created By: Prabha Fauzdar Created Date/Time: 01-Oct-2025 03:42 PM Tender Title: Road and Drain Repair work during Shahar Chalo Campaign period Tender ID: 2025_DLB_499291_1
Tender Inviting Authority: CMC DHOLPUR
Name of Work: Road and Drain Repair work during "Shahar Chalo" Campaign Period
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 MOHAMMAD FARUK (GSTN-NA) BID ID -3305207 1064859.50 -28.28 763717.23 Seven Lakh Sixty Three Thousand Seven Hundred and Seventeen
2.00 VIRENDRA SINGH TOMAR CONTRACTOR (GSTN-NA) BID ID -3305365 1064859.50 -30.03 745082.19 Seven Lakh Fourty Five Thousand Eighty Two
3.00 shri hari contractor (GSTN-NA) BID ID -3304922 1064859.50 -27.11 776176.09 Seven Lakh Seventy Six Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: VIRENDRA SINGH TOMAR CONTRACTOR(745082.19)
BOQ Summary Details Tender Title: Road and Drain Repair work during Shahar Chalo Campaign period Tender ID: 2025_DLB_499291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA SINGH TOMAR CONTRACTOR (BID ID -3305365) 745082.19 L1
2 M/s MOHAMMAD FARUK (BID ID -3305207) 763717.23 L2
3 shri hari contractor (BID ID -3304922) 776176.09 L3
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