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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹17,953Accepted-Finance | ₹17,953 | L 1 | Accepted-Finance OK |
| 2 | L 2₹17,953Accepted-Finance | ₹17,953 | L 2 | Accepted-Finance OK |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-condition not fulfilled |
| Sl No | Description | Qty | Unit | PINKTOWN MANAGEMENT SERVICES PRIVATE LIMITED H2 | MAA SANTOSH CONTRACTOR AND MATERIAL SUPPLIERS H1 |
|---|---|---|---|---|---|
| 1.00 | लाइनमैंने | 1 | Nos | 8,034 ₹9,339.53 | 8,034 ₹9,339.53 |
| 2.00 | हेल्पर | 1 | Nos | 7,410 ₹8,614.13 | 7,410 ₹8,614.14 |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
22 Jun 2026, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA RAJGARH
ROAD LIGHT REPAIR
2026_DLB_568386_3
MBR/2026-27/535
Open Tender
Miscellaneous Works
365 days
NAGAR PALIKA RAJGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL EXECUTIVE OFFICER
₹19,000
Yes
7 Jul 2026
16 Jun 2026
23 Jun 2026
16 Jun 2026
22 Jun 2026
16 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | लाइनमैंने | 1 | Nos | 8,034 | ₹8,034 |
| 2 | हेल्पर | 1 | Nos | 7,410 | ₹7,410 |
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