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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance | +1.00% | ₹10.1 L | L1 | Admitted-Finance |
| 2 | L2₹11.0 LAdmitted-Finance | +10.00% | ₹11.0 L | L2 | Admitted-Finance |
| 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 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10.0 L
EMD Value
₹20,060
Closing Date
22 Dec 2025, 10:00 amClosed
E.O
Municipal Board Sumerpur
civil work
2025_DLB_520150_1
devlopment/2025-26/7448-7851 date 10-12-2025
Open Tender
Civil Works
90 days
sumerpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL
₹20,060
Yes
9 Jan 2026
13 Dec 2025
22 Dec 2025
13 Dec 2025
22 Dec 2025
13 Dec 2025
eProcurement System Government of Rajasthan Created By: Narpat Singh Rajpurohit Created Date/Time: 09-Jan-2026 10:31 AM Tender Title: 3-Construction work of CC Road from moble tower to balwant singh house ward no. 11 Tender ID: 2025_DLB_520150_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist.pali
Name of Work: Construction work of CC Road from moble tower to balwant singh house ward no. 11
Contract No: development/2025-26/ 7848-7851 date 10-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ban Mata Construction (GSTN-NA) BID ID -3399969 1003829.20 10.00 1104212.12 Eleven Lakh Four Thousand Two Hundred and Tweleve
2.00 Shri Sai Construction and suppliers (GSTN-NA) BID ID -3402174 1003829.20 1.00 1013867.49 Ten Lakh Thirteen Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: Shri Sai Construction and suppliers(1013867.49)
BOQ Summary Details Tender Title: 3-Construction work of CC Road from moble tower to balwant singh house ward no. 11 Tender ID: 2025_DLB_520150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Construction and suppliers (BID ID -3402174) 1013867.49 L1
2 Ban Mata Construction (BID ID -3399969) 1104212.12 L2
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