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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 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
₹2.3 L
EMD Value
₹4,600
Closing Date
4 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PALIKA SANGOD
SANGOD
WARD NO 24 BABU LAL GURJAR KE MAKAN SE ANKIT SONI KE MAKAN KI OR CC ROAD NIRMAN KARYA
2025_DLB_448760_2
436-40 SANGOD NIRMAN
Open Tender
Civil Works
Percentage
30 days
SANGOD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹4,600
Yes
11 Mar 2025
22 Feb 2025
5 Mar 2025
22 Feb 2025
4 Mar 2025
22 Feb 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Verma Created Date/Time: 11-Mar-2025 04:10 PM Tender Title: WARD NO 24 BABU LAL GURJAR KE MAKAN SE ANKIT SONI KE MAKAN KI OR CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_448760_2
Tender Inviting Authority: Executive Officer Nagar Palika Sangod
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Contract No: 261
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chacha bhatija contractor (GSTN-08AXDPG0365Q1Z6) BID ID -3087767 229574.92 3.10 236691.75 Two Lakh Thirty Six Thousand Six Hundred and Ninty One
2.00 MILAN GROUP (GSTN-NA) BID ID -3086215 229574.92 -1.10 227049.60 Two Lakh Twenty Seven Thousand Fourty Nine
Lowest Amount Quoted BY: MILAN GROUP(227049.60)
BOQ Summary Details Tender Title: WARD NO 24 BABU LAL GURJAR KE MAKAN SE ANKIT SONI KE MAKAN KI OR CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_448760_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN GROUP (BID ID -3086215) 227049.60 L1
2 chacha bhatija contractor (BID ID -3087767) 236691.75 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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