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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,520
Closing Date
30 Apr 2025, 6:00 pmClosed
COMMISSIONER
NAGAR PARISHAD SAWAI MADHOPUR
CC ROAD REPAIR WORK IN WARD NO 27
2025_DLB_459753_1
556-02
Open Tender
Civil Works
Percentage
60 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DD SUMBMITTED TO COMMISSIONER /MDRIS
₹29,520
Yes
30 May 2025
17 Apr 2025
1 May 2025
17 Apr 2025
30 Apr 2025
19 Apr 2025
eProcurement System Government of Rajasthan Created By: Sirajuddin Ji Created Date/Time: 30-May-2025 05:12 PM Tender Title: CC ROAD REPAIR WORK IN WARD NO 27 Tender ID: 2025_DLB_459753_1
Tender Inviting Authority: commissioner Municipal Council Sawai Madhopur
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Meena (GSTN-08AZCPM9895L1ZE) BID ID -3148187 1475447.00 -9.86 1329967.93 Thirteen Lakh Twenty Nine Thousand Nine Hundred and Sixty Seven
2.00 JAI KAILA MAIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3147215 1475447.00 -9.96 1328492.48 Thirteen Lakh Twenty Eight Thousand Four Hundred and Ninty Two
3.00 NAVAL CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3148404 1475447.00 -11.11 1311524.84 Thirteen Lakh Eleven Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: NAVAL CONTRACTOR AND SUPPLIERS(1311524.84)
BOQ Summary Details Tender Title: CC ROAD REPAIR WORK IN WARD NO 27 Tender ID: 2025_DLB_459753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVAL CONTRACTOR AND SUPPLIERS (BID ID -3148404) 1311524.84 L1
2 JAI KAILA MAIYA CONSTRUCTION COMPANY (BID ID -3147215) 1328492.48 L2
3 Rajesh Meena (BID ID -3148187) 1329967.93 L3
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