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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.0 L+₹73,981.28 (5.20%)Admitted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | L2 | Admitted-Finance | ||
| 3 | L3₹15.2 L+₹1.0 L (7.20%)Admitted-Finance | L3 | Admitted-Finance | ||
| 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
₹14.3 L
EMD Value
₹28,600
Closing Date
30 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Nagar Palika Ratangrah
Executive Officer Nagar Palika Ratangrah
construction of GSB road Aur repair work jahar veer goga medi to lakshmi narayan tk in ward no 36 At Ratangrah
2025_DLB_487448_8
NIT 1310-15 Date 08-07-2025
Open Tender
Civil Works
Percentage
120 days
Nagar Palika Ratangrah
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer Nagar Palika/MD RISL
₹28,600
Yes
16 Oct 2025
14 Jul 2025
31 Jul 2025
14 Jul 2025
30 Jul 2025
14 Jul 2025
eProcurement System Government of Rajasthan Created By: Vikash Meena Created Date/Time: 16-Oct-2025 09:16 PM Tender Title: construction of GSB road Aur repair work jahar veer goga medi to lakshmi narayan tk in ward no 36 At Ratangrah Tender ID: 2025_DLB_487448_8
Tender Inviting Authority: Executive officer Nagar Palika Ratangrah
Name of Work: construction of GSB road & repair work jahar veer goga medi to lakshmi narayan tk in ward no 36 At Ratangrah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANWAR CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3256563 1430972.50 -.65 1421671.18 Fourteen Lakh Twenty One Thousand Six Hundred and Seventy One
2.00 M/S RAHUL ENTERPRISES (GSTN-NA) BID ID -3256540 1430972.50 6.50 1523985.71 Fifteen Lakh Twenty Three Thousand Nine Hundred and Eighty Five
3.00 VINAYAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3256551 1430972.50 4.52 1495652.46 Fourteen Lakh Ninty Five Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: PANWAR CONSTRUCTION AND SUPPLIERS(1421671.18)
BOQ Summary Details Tender Title: construction of GSB road Aur repair work jahar veer goga medi to lakshmi narayan tk in ward no 36 At Ratangrah Tender ID: 2025_DLB_487448_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANWAR CONSTRUCTION AND SUPPLIERS (BID ID -3256563) 1421671.18 L1
2 VINAYAK CONSTRUCTION COMPANY (BID ID -3256551) 1495652.46 L2
3 M/S RAHUL ENTERPRISES (BID ID -3256540) 1523985.71 L3
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