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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | 1 | Accepted-Finance OK |
Tender Value
₹10.4 L
EMD Value
₹20,780
Closing Date
6 Jun 2025, 12:00 pmClosed
EO
NP TODA
NALA SAFI WROKS
2025_DLB_471943_3
283 NIT 03 NP TODA
Open Tender
Civil Works
Percentage
NP TODA
NALA SAFI WROKS
2 documents required · 2 mandatory
₹500
NP TODA
₹20,780
Yes
13 Jun 2025
22 May 2025
10 Jun 2025
23 May 2025
6 Jun 2025
23 May 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Dewanda Created Date/Time: 13-Jun-2025 12:30 PM Tender Title: NALA SAFI WROKS Tender ID: 2025_DLB_471943_3
Tender Inviting Authority: EO NAGAR PALIKA TODARAISINGH
Name of Work: sewer cleaning work
Contract No: E NIT 03/ 2025-26 WORK NUMBER 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3194314 1039237.50 -8.60 949863.08 Nine Lakh Fourty Nine Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: SHREE SHYAM ENTERPRISES(949863.08)
BOQ Summary Details Tender Title: NALA SAFI WROKS Tender ID: 2025_DLB_471943_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ENTERPRISES (BID ID -3194314) 949863.08 L1
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