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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.0 LAccepted-Finance | ₹10.0 L | L 1 | Accepted-Finance OK |
| 2 | L 2₹10.0 LAccepted-Finance | ₹10.0 L | L 2 | Accepted-Finance OK |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
1 Jan 2026, 2:00 pmClosed
EXECUTIVE OFFICER
nagar palika govindgarh
REPAIRING OF BORING
2025_DLB_522326_3
MBG/2025-26/3003
Open Tender
Civil Works
365 days
nagar palika govindgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL EXECUTIVE OFFICER
₹20,000
Yes
8 Jan 2026
22 Dec 2025
2 Jan 2026
22 Dec 2025
1 Jan 2026
22 Dec 2025
eProcurement System Government of Rajasthan Created By: Jagdish Khichar Created Date/Time: 08-Jan-2026 10:49 AM Tender Title: REPAIRING OF BORING Tender ID: 2025_DLB_522326_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA GOVINDGARH
Name of Work: Construction of Hall at Dabri Road Shamshan Ghat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HANUMAN ENTERPRISES (GSTN-NA) BID ID -3413800 999596.00 0.00 999596.00 Nine Lakh Ninty Nine Thousand Five Hundred and Ninty Six
2.00 UNNATI ENTERPRISES (GSTN-NA) BID ID -3413747 999596.00 -1.95 980103.88 Nine Lakh Eighty Thousand One Hundred and Three
Lowest Amount Quoted BY: UNNATI ENTERPRISES(980103.88)
BOQ Summary Details Tender Title: REPAIRING OF BORING Tender ID: 2025_DLB_522326_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNATI ENTERPRISES (BID ID -3413747) 980103.88 L1
2 HANUMAN ENTERPRISES (BID ID -3413800) 999596.00 L2
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