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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹46 L
EMD Value
₹92,000
Closing Date
23 Apr 2025, 6:00 pmClosed
EO RAJGARH
EO RAJGARH
NAGAR PALIKA SHETR ME VIBHINAN SATHANO PAR PENCH WORK KA KARYE WARD NO 01 TO 20 TAK
2025_DLB_458063_6
ENIT01/2025-26/243-247
Open Tender
Civil Works
Percentage
RAJGARH
TENDER AS PER RULE
2 documents required · 2 mandatory
₹500
EO/MD RISL
₹92,000
Yes
21 May 2025
10 Apr 2025
24 Apr 2025
10 Apr 2025
23 Apr 2025
10 Apr 2025
eProcurement System Government of Rajasthan Created By: Rakesh Kumar Arora Created Date/Time: 21-May-2025 09:13 AM Tender Title: NAGAR PALIKA SHETR ME VIBHINAN SATHANO PAR PENCH WORK KA KARYE WARD NO 01 TO 20 TAK Tender ID: 2025_DLB_458063_6
Tender Inviting Authority: E.O. NAGAR PALIKA RAJGARH
Name of Work: uxj ikfydk {ks= eas fofHkUu LFkkuksa ij isap odZ dk dk;Z okMZ ua- 01 ls 20 rd
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CONSTRUCTION COMPANY (GSTN-NA) BID ID -3138194 4600000.00 15.25 5301500.00 Fifty Three Lakh One Thousand Five Hundred
2.00 M/S VIJENDRA KUMAR THEKEDAR (GSTN-NA) BID ID -3137118 4600000.00 12.51 5175460.00 Fifty One Lakh Seventy Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S VIJENDRA KUMAR THEKEDAR(5175460.00)
BOQ Summary Details Tender Title: NAGAR PALIKA SHETR ME VIBHINAN SATHANO PAR PENCH WORK KA KARYE WARD NO 01 TO 20 TAK Tender ID: 2025_DLB_458063_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJENDRA KUMAR THEKEDAR (BID ID -3137118) 5175460.00 L1
2 S S CONSTRUCTION COMPANY (BID ID -3138194) 5301500.00 L2
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