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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹22.1 L
EMD Value
₹44,260
Closing Date
4 Jun 2025, 1:00 pmClosed
Executive Officer, Nagar Palika, Dudu
Executive Officer, Nagar Palika, Dudu
Safai / Cleaning of Nala at Main Market and Various Places in Municipal Area Dudu
2025_DLB_473816_4
NIT 01/2025-26 NAGAR PALIKA, DUDU
Open Tender
Civil Works
Percentage
30 days
Dudu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O., Nagar Palika, Dudu / MD RISL Jaipur
₹44,260
Yes
6 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
4 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Rahul Sharma Created Date/Time: 06-Jun-2025 03:21 PM Tender Title: Safai / Cleaning of Nala at Main Market and Various Places in Municipal Area Dudu Tender ID: 2025_DLB_473816_4
Tender Inviting Authority : Executive Officer, Nagar Palika, Dudu
Name of Work : Safai / Cleaning of Nala at Main Market and Various Places in Municipal Area Dudu
Contract No : NIT 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Luhadiya Construction Company (GSTN-08AFNPJ9533K1ZU) BID ID -3190115 2212608.00 4.99 2323017.14 Twenty Three Lakh Twenty Three Thousand Seventeen
2.00 Sanyam Construction Company (GSTN-08BMIPJ4477R1Z4) BID ID -3190957 2212608.00 7.99 2389395.38 Twenty Three Lakh Eighty Nine Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: Luhadiya Construction Company(2323017.14)
BOQ Summary Details Tender Title: Safai / Cleaning of Nala at Main Market and Various Places in Municipal Area Dudu Tender ID: 2025_DLB_473816_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Luhadiya Construction Company (BID ID -3190115) 2323017.14 L1
2 Sanyam Construction Company (BID ID -3190957) 2389395.38 L2
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