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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₹20.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹21.3 L+₹1.1 L (5.20%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | L3₹21.6 L+₹1.3 L (6.32%)Accepted-Finance | L3 | Accepted-Finance HIGHEST RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
27 Aug 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
RAMGANJMANDI
01 WARD NO 04 ME CC SADAK NIRMAN KARYA
2025_DLB_494128_1
09/2025-26
Open Tender
Civil Works
Percentage
120 days
RAMGANJMANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹39,600
Yes
28 Aug 2025
13 Aug 2025
28 Aug 2025
13 Aug 2025
27 Aug 2025
13 Aug 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agrawal Created Date/Time: 28-Aug-2025 04:46 PM Tender Title: 01 WARD NO 04 ME CC SADAK NIRMAN KARYA Tender ID: 2025_DLB_494128_1
Tender Inviting Authority: Executive Officer Nagar Palika Ramganjmandi
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Contract No: 09/2025-26 RAMGANJMANDI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -3283952 1979503.20 2.47 2028451.24 Twenty Lakh Twenty Eight Thousand Four Hundred and Fifty One
2.00 Harsh Enterprises (GSTN-NA) BID ID -3284148 1979503.20 8.95 2156726.48 Twenty One Lakh Fifty Six Thousand Seven Hundred and Twenty Six
3.00 AQSA CONSTRUCTION (GSTN-NA) BID ID -3282880 1979503.20 7.80 2133961.58 Twenty One Lakh Thirty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: SALIM KAKA SUPPLIERS(2028451.24)
BOQ Summary Details Tender Title: 01 WARD NO 04 ME CC SADAK NIRMAN KARYA Tender ID: 2025_DLB_494128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM KAKA SUPPLIERS (BID ID -3283952) 2028451.24 L1
2 AQSA CONSTRUCTION (BID ID -3282880) 2133961.58 L2
3 Harsh Enterprises (BID ID -3284148) 2156726.48 L3
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