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Tender ID
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₹20.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹21.5 L+₹79,589.46 (3.85%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | L3₹21.6 L+₹92,721.72 (4.48%)Accepted-Finance | L3 | Accepted-Finance HIGHEST RATE | |
| 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
₹19.9 L
EMD Value
₹40,000
Closing Date
6 Sept 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 NP RAMGANJ MANDI
NP RAMGANJ MANDI
Nagar palika kshetra ke vibhinn sthano par damar patch work kary
2025_DLB_497976_2
12/2025-26
Open Tender
Civil Works
Percentage
NP RAMGANJ MANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO NP
₹40,000
Yes
20 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
6 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agrawal Created Date/Time: 20-Sep-2025 05:51 PM Tender Title: Nagar palika kshetra ke vibhinn sthano par damar patch work kary Tender ID: 2025_DLB_497976_2
Tender Inviting Authority: Executive Officer Nagar Palika Ramganjmandi
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Contract No: 12/2025-26 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 -3297245 1989736.50 8.00 2148915.42 Twenty One Lakh Fourty Eight Thousand Nine Hundred and Fifteen
2.00 CREATIVE PROJECTS (GSTN-08ATRPJ2955K2Z0) BID ID -3297643 1989736.50 8.66 2162047.68 Twenty One Lakh Sixty Two Thousand Fourty Seven
3.00 Vinay Enterprises (GSTN-NA) BID ID -3297184 1989736.50 4.00 2069325.96 Twenty Lakh Sixty Nine Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: Vinay Enterprises(2069325.96)
BOQ Summary Details Tender Title: Nagar palika kshetra ke vibhinn sthano par damar patch work kary Tender ID: 2025_DLB_497976_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinay Enterprises (BID ID -3297184) 2069325.96 L1
2 SALIM KAKA SUPPLIERS (BID ID -3297245) 2148915.42 L2
3 CREATIVE PROJECTS (BID ID -3297643) 2162047.68 L3
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