Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.3 L+₹200.24 (0.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.5 L+₹14,517.73 (1.99%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.0 L+₹1.7 L (23.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.2 L+₹1.9 L (26.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Jul 2025, 6:00 pmClosed
EO NP Badi Sadri
Office of the EO NP Badi Sadri
01-Nagar Palika kshetra me talab ki Paal, Vidhya Niketan School and painorama paar Cement Treeguard lagane ka karya.
2025_DLB_487773_1
NIT No 06/2025-26 NP Dari Sadri
Open Tender
Miscellaneous Works
Percentage
60 days
BADI SADRI
As per given in Nit and Conditions
3 documents required · 3 mandatory
₹500
As per Nit and Condition
₹20,000
Yes
6 Aug 2025
16 Jul 2025
28 Jul 2025
16 Jul 2025
24 Jul 2025
16 Jul 2025
eProcurement System Government of Rajasthan Created By: Duleechand Solankey Created Date/Time: 01-Aug-2025 03:20 PM Tender Title: 01-Nagar Palika kshetra me talab ki Paal, Vidhya Niketan School and painorama paar Cement Treeguard lagane ka karya. Tender ID: 2025_DLB_487773_1
TENDER INVITING AUTHORITY: OFFICE OF THE EXECUTIVE OFFICER NAGAR PALIKA BADISADRI
Name of Work : 01- uxj ikfydk {kS= esa rkykc dh iky] fo|k fudsru Ldqy ,oa iSuksjek ij lhesUV Vªh xkMZ yxkus dk dk;ZA
Contract No: eNIT NO. 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 narayan singh ranawat (GSTN-08AKSPR3779D1ZH) BID ID -3248657 1001223.00 -8.00 921125.16 Nine Lakh Twenty One Thousand One Hundred and Twenty Five
2.00 kothari construction (GSTN-08AAGHA7312D1ZR) BID ID -3249003 1001223.00 -10.00 901100.70 Nine Lakh One Thousand One Hundred
3.00 GUPTA ENTERPRISES (GSTN-NA) BID ID -3248383 1001223.00 -25.55 745410.52 Seven Lakh Fourty Five Thousand Four Hundred and Ten
4.00 Mahadev Construction (GSTN-NA) BID ID -3249617 1001223.00 -26.98 731093.03 Seven Lakh Thirty One Thousand Ninty Three
5.00 anoop singh bhati (GSTN-NA) BID ID -3248058 1001223.00 -27.00 730892.79 Seven Lakh Thirty Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: anoop singh bhati(730892.79)
BOQ Summary Details Tender Title: 01-Nagar Palika kshetra me talab ki Paal, Vidhya Niketan School and painorama paar Cement Treeguard lagane ka karya. Tender ID: 2025_DLB_487773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anoop singh bhati (BID ID -3248058) 730892.79 L1
2 Mahadev Construction (BID ID -3249617) 731093.03 L2
3 GUPTA ENTERPRISES (BID ID -3248383) 745410.52 L3
4 kothari construction (BID ID -3249003) 901100.70 L4
5 narayan singh ranawat (BID ID -3248657) 921125.16 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .