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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹16.6 L+₹19,381.24 (1.18%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹17.8 L+₹1.4 L (8.37%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 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
₹16.1 L
EMD Value
₹32,300
Closing Date
12 Jun 2025, 11:00 amClosed
eo nagar palika kapren
nagar palika kapren
as per nit
2025_DLB_474881_3
npk/nit/2025/388
Open Tender
Civil Works
Percentage
nagar palika kapren
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
eo nagar palika kapren
₹32,300
Yes
19 Jun 2025
31 May 2025
13 Jun 2025
31 May 2025
12 Jun 2025
31 May 2025
eProcurement System Government of Rajasthan Created By: Lokesh Kumar Gauttam Created Date/Time: 19-Jun-2025 04:42 PM Tender Title: nagar palika samudayak toilet construction maintinance work Tender ID: 2025_DLB_474881_3
Tender Inviting Authority: NAGARPALIKA KAPREN DISTT BUNDI(Raj)
Name of Work: Repairs of community toilets and urinals at nagar palika kapren
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mansuri Contraction Company Kapren (GSTN-08AAEPH1038B2ZD) BID ID -3198839 1615103.60 10.10 1778229.06 Seventeen Lakh Seventy Eight Thousand Two Hundred and Twenty Nine
2.00 M/S GORI CONSTRUCTION COMPANY, KAPREN (GSTN-NA) BID ID -3200146 1615103.60 1.60 1640945.26 Sixteen Lakh Fourty Thousand Nine Hundred and Fourty Five
3.00 DHRUVANSH CORPORATION (GSTN-NA) BID ID -3201026 1615103.60 2.80 1660326.50 Sixteen Lakh Sixty Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S GORI CONSTRUCTION COMPANY, KAPREN(1640945.26)
BOQ Summary Details Tender Title: nagar palika samudayak toilet construction maintinance work Tender ID: 2025_DLB_474881_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GORI CONSTRUCTION COMPANY, KAPREN (BID ID -3200146) 1640945.26 L1
2 DHRUVANSH CORPORATION (BID ID -3201026) 1660326.50 L2
3 Mansuri Contraction Company Kapren (BID ID -3198839) 1778229.06 L3
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