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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹27.0 L+₹2.5 L (10.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive | ||
| 4 | Rejected-Technical C 233 SECTOR 48 NOIDA GAUTAMBUDH NAGAR | NOIDA | GAUTAMBUDH NAGAR | UTTAR PRADESH | - | Rejected-Technical Non Responsive | ||
| 5 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
25 Nov 2025, 6:00 pmClosed
EO Nagar Palika, Itawa
EO Nagar Palika, Itawa
Construction of CC Road from behind Cowshed to Garbage point in Nagar Palika Etawah area.
2025_DLB_512766_1
NIT No. 58/2025-26 (No. 3689-3693)
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Nagar Palika, Itawa
₹50,000
Yes
9 Dec 2025
13 Nov 2025
26 Nov 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
eProcurement System Government of Rajasthan Created By: Raju lal Meena Created Date/Time: 09-Dec-2025 01:41 PM Tender Title: Construction of CC Road from behind Cowshed to Garbage point in Nagar Palika Etawah area. Tender ID: 2025_DLB_512766_1
Tender Inviting Authority : EO Nagar Palika, Itawa
Name of Work : Construction of CC Road from behind Cowshed to Garbage point in Nagar Palika Etawah area.
Contract No.: No. 3689-3693, NIT No. 58 / 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 PRANJAL AGENCES (GSTN-08AFWPN4826J1ZP) BID ID -3377811 2499040.00 -2.00 2449059.20 Twenty Four Lakh Fourty Nine Thousand Fifty Nine
2.00 chacha bhatija contractor (GSTN-08AXDPG0365Q1Z6) BID ID -3377924 2499040.00 8.00 2698963.20 Twenty Six Lakh Ninty Eight Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: PRANJAL AGENCES(2449059.20)
BOQ Summary Details Tender Title: Construction of CC Road from behind Cowshed to Garbage point in Nagar Palika Etawah area. Tender ID: 2025_DLB_512766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANJAL AGENCES (BID ID -3377811) 2449059.20 L1
2 chacha bhatija contractor (BID ID -3377924) 2698963.20 L2
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