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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 LAdmitted-Finance | -67.80% | ₹3.2 L | L1 | Admitted-Finance |
| 2 | L2₹7.3 LAdmitted-Finance | -26.89% | ₹7.3 L | L2 | Admitted-Finance |
| 3 | L3₹7.6 LAdmitted-Finance | -24.00% | ₹7.6 L | L3 | Admitted-Finance |
| 4 | L4₹8.4 LAdmitted-Finance | -16.25% | ₹8.4 L | L4 | Admitted-Finance |
| 5 | L5₹10.5 LAdmitted-Finance | +5.00% | ₹10.5 L | L5 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,980
Closing Date
12 Dec 2025, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD PINDWARA
Water tanker supply for plantation work at Amli road to dumping yard and various places of nagar palika pindwara.
2025_DLB_516463_1
4809
Open Tender
Civil Works
60 days
MUNICIPAL BOARD PINDWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL, EXECUTIVE OFFICER
₹19,980
Yes
30 Dec 2025
1 Dec 2025
16 Dec 2025
1 Dec 2025
12 Dec 2025
1 Dec 2025
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Rajpurohit Created Date/Time: 30-Dec-2025 12:47 PM Tender Title: Water tanker supply for plantation work at Amli road to dumping yard and various places of nagar palika pindwara. Tender ID: 2025_DLB_516463_1
Tender Inviting Authority: Municipal Board Pindwara
Name of Work: Water tanker supply for plantation work at Amli road to dumping yard & various places of nagar palika pindwara.
Contract No: 02971282040
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNEE CONSTRCUTION SOJAT CITY (GSTN-08AARPC9668D1ZA) BID ID -3391424 998900.00 -16.25 836578.75 Eight Lakh Thirty Six Thousand Five Hundred and Seventy Eight
2.00 M/S AMRARAM JAGAJI (GSTN-08AJDPP4538Q1ZI) BID ID -3393769 998900.00 -26.89 730295.79 Seven Lakh Thirty Thousand Two Hundred and Ninty Five
3.00 M/S MAYANK CONSTRUCTION (GSTN-08BXPPA1893N1ZU) BID ID -3393981 998900.00 -24.00 759164.00 Seven Lakh Fifty Nine Thousand One Hundred and Sixty Four
4.00 SAMRAT BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3394300 998900.00 -67.80 321645.80 Three Lakh Twenty One Thousand Six Hundred and Fourty Five
5.00 Krishna Buildcom and suppliers (GSTN-NA) BID ID -3388744 998900.00 5.00 1048845.00 Ten Lakh Fourty Eight Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: SAMRAT BUILDING MATERIAL SUPPLIERS(321645.80)
BOQ Summary Details Tender Title: Water tanker supply for plantation work at Amli road to dumping yard and various places of nagar palika pindwara. Tender ID: 2025_DLB_516463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAT BUILDING MATERIAL SUPPLIERS (BID ID -3394300) 321645.80 L1
2 M/S AMRARAM JAGAJI (BID ID -3393769) 730295.79 L2
3 M/S MAYANK CONSTRUCTION (BID ID -3393981) 759164.00 L3
4 KARNEE CONSTRCUTION SOJAT CITY (BID ID -3391424) 836578.75 L4
5 Krishna Buildcom and suppliers (BID ID -3388744) 1048845.00 L5
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