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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.5 L+₹11,884.59 (1.87%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.0 L+₹60,017.17 (9.45%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.1 L+₹76,400.92 (12.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.6 L+₹1.3 L (20.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,980
Closing Date
27 Nov 2025, 6:00 pmClosed
COMMISSINOER
MUNICIPAL COUNCIL DHOLPUR
TOP TIRAHA PAR CC AND NALI WORK
2025_DLB_513857_1
E-21
Open Tender
Civil Works
Percentage
DHOLPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CMC DHOLPUR/MDRISL JAIPUR
₹16,980
Yes
9 Dec 2025
17 Nov 2025
28 Nov 2025
17 Nov 2025
27 Nov 2025
17 Nov 2025
eProcurement System Government of Rajasthan Created By: Prabha Fauzdar Created Date/Time: 09-Dec-2025 04:32 PM Tender Title: TOP TIRAHA PAR CC AND NALI WORK Tender ID: 2025_DLB_513857_1
Tender Inviting Authority: CMC Dholpur
Name of Work: rksi frjkgs ij lhlh o ukyh fuekZ.k dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MATA PRASAD SHARMA (GSTN-NA) BID ID -3380873 848899.07 -18.08 695418.12 Six Lakh Ninty Five Thousand Four Hundred and Eighteen
2.00 SRISHTI CONSTRUCTION (GSTN-NA) BID ID -3380463 848899.07 -10.10 763160.26 Seven Lakh Sixty Three Thousand One Hundred and Sixty
3.00 M/S GAJENDRA SHARMA (GSTN-NA) BID ID -3380608 848899.07 -25.15 635400.95 Six Lakh Thirty Five Thousand Four Hundred
4.00 M/S BANWARI LAL GURJAR (GSTN-NA) BID ID -3380767 848899.07 -16.15 711801.87 Seven Lakh Eleven Thousand Eight Hundred and One
5.00 M/S DHANANJAY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3380693 848899.07 -23.75 647285.54 Six Lakh Fourty Seven Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S GAJENDRA SHARMA(635400.95)
BOQ Summary Details Tender Title: TOP TIRAHA PAR CC AND NALI WORK Tender ID: 2025_DLB_513857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAJENDRA SHARMA (BID ID -3380608) 635400.95 L1
2 M/S DHANANJAY CONTRACTOR AND SUPPLIERS (BID ID -3380693) 647285.54 L2
3 M/S MATA PRASAD SHARMA (BID ID -3380873) 695418.12 L3
4 M/S BANWARI LAL GURJAR (BID ID -3380767) 711801.87 L4
5 SRISHTI CONSTRUCTION (BID ID -3380463) 763160.26 L5
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