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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.9 L+₹57,861.91 (3.34%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.5 L+₹1.2 L (6.70%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.9 L+₹3.6 L (20.6%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,500
Closing Date
7 Jan 2026, 6:00 pmClosed
Executive officer
Nagar Palika Newai
C.C. road and Drain work in Aamli ke Dhani ,Niwai.
2025_DLB_524088_12
Nit 52/2025-26 Newai
Open Tender
Civil Works
Percentage
60 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EXECUTIVE OFFICER
₹44,500
Yes
10 Jan 2026
30 Dec 2025
8 Jan 2026
30 Dec 2025
7 Jan 2026
30 Dec 2025
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 10-Jan-2026 09:19 PM Tender Title: C.C. road and Drain work in Aamli ke Dhani ,Niwai. Tender ID: 2025_DLB_524088_12
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 12/ C.C. road and Drain work in Aamli ke Dhani ,Niwai.
Contract No :- 52/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA CONSTRUCTION AND SUPPLIERS (GSTN-08ARSPJ5095P1ZP) BID ID -3420058 2225457.70 -19.61 1789045.45 Seventeen Lakh Eighty Nine Thousand Fourty Five
2.00 SHAKIL MOHAMMED KHAN CONTRACTOR (GSTN-NA) BID ID -3419560 2225457.70 -17.00 1847129.89 Eighteen Lakh Fourty Seven Thousand One Hundred and Twenty Nine
3.00 Electro Tech Corporation (GSTN-NA) BID ID -3419767 2225457.70 -22.21 1731183.54 Seventeen Lakh Thirty One Thousand One Hundred and Eighty Three
4.00 GOYAL CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -3419621 2225457.70 -6.21 2087256.78 Twenty Lakh Eighty Seven Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: Electro Tech Corporation(1731183.54)
BOQ Summary Details Tender Title: C.C. road and Drain work in Aamli ke Dhani ,Niwai. Tender ID: 2025_DLB_524088_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro Tech Corporation (BID ID -3419767) 1731183.54 L1
2 GANGA CONSTRUCTION AND SUPPLIERS (BID ID -3420058) 1789045.45 L2
3 SHAKIL MOHAMMED KHAN CONTRACTOR (BID ID -3419560) 1847129.89 L3
4 GOYAL CONTRACTORS AND SUPPLIERS (BID ID -3419621) 2087256.78 L4
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