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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | H1₹25.9 LAdmitted-Finance | H1 | Admitted-Finance | ||
| 2 | H2₹25.2 L−₹71,977.27 (2.78%)Admitted-Finance | H2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical as per tender | ||
| 4 | Rejected-Technical 6 AHIRON KI DHANI GP DEHRA JOBNER JAIPUR 303328 | JAIPUR | RAJASTHAN | 303328 | - | Rejected-Technical as per tender |
Tender Value
₹24 L
EMD Value
₹48,000
Closing Date
7 Jul 2025, 6:00 pmClosed
E O NAGAR PALIKA NARAYANA
NAGAR PALIKA NARAYANA
Repair/Construction Of CC Road in Muncipal Area at Ward No. 02,07,09
2025_DLB_483057_1
67
Open Tender
Civil Works
Percentage
NAGAR PALIKA NARAYANA
AS PER TENDER
2 documents required · 2 mandatory
₹500
E O NAGAR PALIKA NARAYANA
₹48,000
Yes
11 Aug 2025
26 Jun 2025
8 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
eProcurement System Government of Rajasthan Created By: Shivraj Krishna Created Date/Time: 11-Aug-2025 02:36 PM Tender Title: Repair/Construction Of CC Road in Muncipal Area at Ward No. 02,07,09 Tender ID: 2025_DLB_483057_1
Tender Inviting Authority: E O NARAYANA
Name of Work: Repair/Construction Of CC Road in Muncipal Area at Ward No. 02,07,09
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 -3227886 2399242.48 4.99 2518964.68 Twenty Five Lakh Eighteen Thousand Nine Hundred and Sixty Four
2.00 Sanyam Construction Company (GSTN-08BMIPJ4477R1Z4) BID ID -3228079 2399242.48 7.99 2590941.95 Twenty Five Lakh Ninty Thousand Nine Hundred and Fourty One
Highest Amount Quoted BY: Sanyam Construction Company(2590941.95)
BOQ Summary Details Tender Title: Repair/Construction Of CC Road in Muncipal Area at Ward No. 02,07,09 Tender ID: 2025_DLB_483057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanyam Construction Company (BID ID -3228079) 2590941.95 H1
2 Luhadiya Construction Company (BID ID -3227886) 2518964.68 H2
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