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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12.8 L
EMD Value
₹25,620
Closing Date
27 May 2025, 6:00 pmClosed
COMMISSIONER
NAGAR PARISHAD SAWAI MADHOPUR
CC ROAD CONSTRUCTION OR REPAIR WORK IN WARD NO 19
2025_DLB_469150_1
1372-06
Open Tender
Civil Works
Percentage
90 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER / MDRISL
₹25,620
Yes
23 Jun 2025
15 May 2025
28 May 2025
15 May 2025
27 May 2025
15 May 2025
eProcurement System Government of Rajasthan Created By: Reena Meena Created Date/Time: 23-Jun-2025 12:53 PM Tender Title: CC ROAD CONSTRUCTION OR REPAIR WORK IN WARD NO 19 Tender ID: 2025_DLB_469150_1
Tender Inviting Authority: commissioner Municipal Council Sawai Madhopur
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Netram Meena Contractor (GSTN-08ANSPM3381K1ZB) BID ID -3182630 1280160.00 -2.99 1241883.22 Tweleve Lakh Fourty One Thousand Eight Hundred and Eighty Three
2.00 NAVAL CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3180339 1280160.00 -12.12 1125004.61 Eleven Lakh Twenty Five Thousand Four
3.00 Ram Bilas Meena (GSTN-NA) BID ID -3181507 1280160.00 -13.71 1104650.06 Eleven Lakh Four Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Ram Bilas Meena(1104650.06)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION OR REPAIR WORK IN WARD NO 19 Tender ID: 2025_DLB_469150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Bilas Meena (BID ID -3181507) 1104650.06 L1
2 NAVAL CONTRACTOR AND SUPPLIERS (BID ID -3180339) 1125004.61 L2
3 Netram Meena Contractor (BID ID -3182630) 1241883.22 L3
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