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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.5 L+₹26,750.52 (22.2%)Admitted-Finance 1 KAHAR MOHALLA BAMNALA DISTT KHARGONE | EAST NIMAR | MADHYA PRADESH | 450551 | L2 | Admitted-Finance | ||
| 3 | L3₹1.5 L+₹32,103.43 (26.6%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
28 Oct 2025, 2:00 pmClosed
COMMISSIONER NAGAR NIGAM JODHPUR NORTH
COMMISSIONER NAGAR NIGAM JODHPUR NORTH
CC ROAD AND SEWER LINE WORK AT VARIOUS PLACES IN WARD NO. 19
2025_DLB_507990_6
nit 1450 Date - 08/10/25
Open Tender
Civil Works
Percentage
120 days
NAGAR NIGAM JODHPUR NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
commissnior jmc north
₹50,000
Yes
7 Nov 2025
16 Oct 2025
28 Oct 2025
16 Oct 2025
28 Oct 2025
16 Oct 2025
eProcurement System Government of Rajasthan Created By: Parnita Samariya Created Date/Time: 07-Nov-2025 06:37 PM Tender Title: CC ROAD AND SEWER LINE WORK AT VARIOUS PLACES IN WARD NO. 19 Tender ID: 2025_DLB_507990_6
Tender Inviting Authority: NAGAR NIGAM JODHPUR NORTH
Name of Work: CC ROAD AND SEWER LINE WORK AT VARIOUS PLACES IN WARD NO. 19
Contract No: NIT 1450 DATE 08.10.2025 SR NO. 3
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 M.K.CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -3345755 140128.46 5.10 147275.01 One Lakh Fourty Seven Thousand Two Hundred and Seventy Five
2.00 DEHRU MATA ENTERPRISES (GSTN-NA) BID ID -3350007 140128.46 8.92 152627.92 One Lakh Fifty Two Thousand Six Hundred and Twenty Seven
3.00 Shree Balaji Contractors and Suppliers (GSTN-NA) BID ID -3349540 140128.46 -13.99 120524.49 One Lakh Twenty Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: Shree Balaji Contractors and Suppliers(120524.49)
BOQ Summary Details Tender Title: CC ROAD AND SEWER LINE WORK AT VARIOUS PLACES IN WARD NO. 19 Tender ID: 2025_DLB_507990_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Balaji Contractors and Suppliers (BID ID -3349540) 120524.49 L1
2 M/S M.K.CONSTRUCTION & SUPPLIER (BID ID -3345755) 147275.01 L2
3 DEHRU MATA ENTERPRISES (BID ID -3350007) 152627.92 L3
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