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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹130Admitted-Finance | ₹130 | L1 | Admitted-Finance |
| 2 | L2₹1,200+₹1,070 (823.1%)Admitted-Finance | ₹1,200+₹1,070 (823.1%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical UNIT 512 DIAMOND HERITAGE 16 STRAND ROAD STRAND ROAD KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| Sl No | Description | Qty | Unit | Intodia Builders L2 | MOHAMMED HAMID L1 |
|---|---|---|---|---|---|
| 1.00 | Supply of sandpaper( at Nagar nigam MSRGY Store including loading , unloading , transportation in all respect as per the specification and direction of the Engineer) | 10 | EACH | 120 ₹1,200 | 13 ₹130 Lowest |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
14 Jul 2025, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Supply of Paint material for MSRGY (Mukhyamantri Shehri Rojgaar Guarantee Yojana) work (Municipal Corporation Udaipur) (e_14 / Nirman_02)
2025_DLB_485434_1
E_14_2025-26_Nirman_02
Open Tender
Civil Works
Percentage
365 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹60,000
Yes
19 Aug 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
Amount
Supply of sandpaper( at Nagar nigam MSRGY Store including loading , unloading , transportation in all respect as per the specification and direction of the Engineer)
Bidder Name
Amount
Intodia Builders (GSTN-08ABLPI6256N1Z1) BID ID -3235654
MOHAMMED HAMID (GSTN-NA) BID ID -3238714
Intodia Builders (BID ID -3235654)
Intodia Builders (BID ID -3235654)
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