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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.8 L
EMD Value
₹49,620
Closing Date
21 Apr 2025, 6:00 pmClosed
EO
Nagar Palika Newai
Nala cleaning work of the municipality area.
2025_DLB_457089_4
01/2025-26 Newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹49,620
Yes
30 Apr 2025
8 Apr 2025
24 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 30-Apr-2025 12:20 PM Tender Title: Nala cleaning work of the municipality area. Tender ID: 2025_DLB_457089_4
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 4/Nala cleaning work of the municipality area.
Contract No :- 1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI SUPPLIER (GSTN-NA) BID ID -3133727 2480822.50 -2.00 2431206.05 Twenty Four Lakh Thirty One Thousand Two Hundred and Six
Lowest Amount Quoted BY: BALAJI SUPPLIER(2431206.05)
BOQ Summary Details Tender Title: Nala cleaning work of the municipality area. Tender ID: 2025_DLB_457089_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER (BID ID -3133727) 2431206.05 L1
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