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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance Lowest rate | |
| 2 | L2₹14.1 L+₹47,180.60 (3.45%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹13.0 L
EMD Value
₹25,920
Closing Date
29 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PALIKA RAMGANJMANDI
RAMGNJMNDI
WORK NO 03
2025_DLB_481518_3
04/2025-26
Open Tender
Civil Works
Percentage
120 days
RM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹25,920
Yes
1 Jul 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
29 Jun 2025
21 Jun 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agrawal Created Date/Time: 01-Jul-2025 06:50 PM Tender Title: WORK NO 03 Tender ID: 2025_DLB_481518_3
Tender Inviting Authority: Executive Officer Nagar Palika Ramganjmandi
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Contract No: 04/2025-26 RAMGANJMANDI
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 Sardar Construction Co. (GSTN-08CZVPM6487P1ZV) BID ID -3221784 1296170.25 9.11 1414251.36 Fourteen Lakh Fourteen Thousand Two Hundred and Fifty One
2.00 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -3222022 1296170.25 5.47 1367070.76 Thirteen Lakh Sixty Seven Thousand Seventy
Lowest Amount Quoted BY: SALIM KAKA SUPPLIERS(1367070.76)
BOQ Summary Details Tender Title: WORK NO 03 Tender ID: 2025_DLB_481518_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM KAKA SUPPLIERS (BID ID -3222022) 1367070.76 L1
2 M/s Sardar Construction Co. (BID ID -3221784) 1414251.36 L2
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