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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
₹2.1 L
EMD Value
₹4,200
Closing Date
4 Mar 2025, 6:00 pmClosed
EO NAGAR PALIKA SANGOD
SANGOD
WARD NO 23 SUBASH PUBLIK SACOOL KI GALI ME CC ROAD NIRMAN KARYA
2025_DLB_448760_1
436-40 SANGOD NIRMAN
Open Tender
Civil Works
Percentage
30 days
SANGOD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹4,200
Yes
11 Mar 2025
22 Feb 2025
5 Mar 2025
22 Feb 2025
4 Mar 2025
22 Feb 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Verma Created Date/Time: 11-Mar-2025 04:08 PM Tender Title: WARD NO 23 SUBASH PUBLIK SACOOL KI GALI ME CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_448760_1
Tender Inviting Authority: Executive Officer Nagar Palika Sangod
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Contract No: 261
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chacha bhatija contractor (GSTN-08AXDPG0365Q1Z6) BID ID -3087762 209975.62 3.10 216484.87 Two Lakh Sixteen Thousand Four Hundred and Eighty Four
2.00 MILAN GROUP (GSTN-NA) BID ID -3086205 209975.62 -1.50 206825.99 Two Lakh Six Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: MILAN GROUP(206825.99)
BOQ Summary Details Tender Title: WARD NO 23 SUBASH PUBLIK SACOOL KI GALI ME CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_448760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN GROUP (BID ID -3086205) 206825.99 L1
2 chacha bhatija contractor (BID ID -3087762) 216484.87 L2
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