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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹77.1 LAdmitted-Finance | -22.88% | ₹77.1 L | L1 | Admitted-Finance |
| 2 | L2₹81.1 L+₹4.0 L (5.13%)Admitted-Finance | -18.92% | ₹81.1 L+₹4.0 L (5.13%) | L2 | Admitted-Finance |
| 3 | L3₹91.0 L+₹13.9 L (18.0%)Admitted-Finance | -8.99% | ₹91.0 L+₹13.9 L (18.0%) | L3 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
28 Jul 2025, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Repairing of Jhiri Work for OFC cable (Bharti Airtel and other department) (e_16 / Nirman_01)
2025_DLB_487692_1
E_16_2025-26_Nirman_01
Open Tender
Civil Works
Percentage
186 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Commissioner, Municipal Corporation Udaipur
₹2 L
Yes
5 Aug 2025
16 Jul 2025
29 Jul 2025
16 Jul 2025
28 Jul 2025
16 Jul 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 05-Aug-2025 03:34 PM Tender Title: Repairing of Jhiri Work for OFC cable (Bharti Airtel and other department) (e_16 / Nirman_01) Tender ID: 2025_DLB_487692_1
Tender Inviting Authority: Municipal Corporation Udaipur
Name of Work: Repairing of Jhiri Work for OFC cable (Bharti Airtel & other department).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MM CONSTRUCTION COMPANY (GSTN-08AKFPM6141B1ZH) BID ID -3251818 9997441.66 -18.92 8105925.70 Eighty One Lakh Five Thousand Nine Hundred and Twenty Five
2.00 Black Stone Minerals (GSTN-08ADFPA2390H1ZT) BID ID -3255380 9997441.66 -22.88 7710027.01 Seventy Seven Lakh Ten Thousand Twenty Seven
3.00 Satish Suwalka (GSTN-NA) BID ID -3254760 9997441.66 -8.99 9098671.65 Ninty Lakh Ninty Eight Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: Black Stone Minerals(7710027.01)
BOQ Summary Details Tender Title: Repairing of Jhiri Work for OFC cable (Bharti Airtel and other department) (e_16 / Nirman_01) Tender ID: 2025_DLB_487692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Black Stone Minerals (BID ID -3255380) 7710027.01 L1
2 MM CONSTRUCTION COMPANY (BID ID -3251818) 8105925.70 L2
3 Satish Suwalka (BID ID -3254760) 9098671.65 L3
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