Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.5 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹22.7 L+₹22,477.10 (1.00%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹22.9 L+₹44,954.21 (2.00%)Accepted-Finance | 3 | Accepted-Finance ok |
Tender Value
₹22.5 L
EMD Value
₹44,960
Closing Date
27 Oct 2025, 6:00 pmClosed
executive officer
NAGAR PALIKA MAHWA
NAGAR PALIKA MAHWA BHARATPUR ROAD PURANE HOSPITAL HOTE HUYE NANNE LUHAR KI DUKAN KI OR CC ROAD NIRMAN KARYA
2025_DLB_507848_1
732
Open Tender
Civil Works
Percentage
60 days
WORK
GST COPY TNEDER FEES, EMD FEES PROSS FEES REG COPY
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹44,960
Yes
4 Nov 2025
16 Oct 2025
28 Oct 2025
16 Oct 2025
27 Oct 2025
16 Oct 2025
16 Oct 2025 - 27 Oct 2025
eProcurement System Government of Rajasthan Created By: ROHITASH MEENA Created Date/Time: 04-Nov-2025 05:36 PM Tender Title: NAGAR PALIKA MAHWA BHARATPUR ROAD PURANE HOSPITAL HOTE HUYE NANNE LUHAR KI DUKAN KI OR CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_507848_1
Tender Inviting Authority: Executive Officer Nagar palika Mandawar
Name of Work: uxjikfydk egok ds Hkjriqj jksM iqjkus gkWfLVy gksrs gq,s uUus yqgkj eqq[; cktkj dh vksj lh-lh-jksM fuekZ.k dk;Z A
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 PAWAN KUMAR JAIN (GSTN-08AFQPJ1495M1ZQ) BID ID -3348338 2247710.45 1.00 2270187.55 Twenty Two Lakh Seventy Thousand One Hundred and Eighty Seven
2.00 VINITA MEENA (GSTN-NA) BID ID -3347616 2247710.45 2.00 2292664.66 Twenty Two Lakh Ninty Two Thousand Six Hundred and Sixty Four
3.00 GOYAL SERVICES (GSTN-NA) BID ID -3347422 2247710.45 0.00 2247710.45 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: GOYAL SERVICES(2247710.45)
BOQ Summary Details Tender Title: NAGAR PALIKA MAHWA BHARATPUR ROAD PURANE HOSPITAL HOTE HUYE NANNE LUHAR KI DUKAN KI OR CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_507848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOYAL SERVICES (BID ID -3347422) 2247710.45 L1
2 M/s PAWAN KUMAR JAIN (BID ID -3348338) 2270187.55 L2
3 VINITA MEENA (BID ID -3347616) 2292664.66 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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
Tendernotice_1.pdf
PDF • 0.67 MB
BOQ_904508.xls
BOQ • 0.31 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 .