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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.2 L+₹14,551.14 (7.19%)Admitted-Finance 420 WARD NO 5 BESIDE SAHARA INDIA BAMHANGAVAN REWA ROAD SATNA OPPOSITE P N B SATNA M P SATNA SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Admitted-Finance | ||
| 3 | L3₹2.4 L+₹32,740.05 (16.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.4 L+₹36,353.58 (18.0%)Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹2.4 L
EMD Value
₹4,860
Closing Date
21 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Municipal Board Balesar Satta
Wall Repairing And Railing Work In Front Of Municipal Office Balesar Satta.
2025_DLB_500732_1
ENIT911/65
Open Tender
Civil Works
Percentage
Municipal Board Balesar Satta
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O.Balesar Satta/MDRISL
₹4,860
Yes
9 Oct 2025
12 Sept 2025
24 Sept 2025
12 Sept 2025
21 Sept 2025
12 Sept 2025
eProcurement System Government of Rajasthan Created By: Surendra Singh Bhati Created Date/Time: 09-Oct-2025 03:09 PM Tender Title: Wall Repairing And Railing Work In Front Of Municipal Office Balesar Satta. Tender ID: 2025_DLB_500732_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Wall Repairing And Railing Work In Front Of Municipal Office Balesar Satta.
Contract No: ENIT2025-26/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S BUILDERS (GSTN-08BQYPR7899M1Z2) BID ID -3313842 242518.89 -3.00 235243.32 Two Lakh Thirty Five Thousand Two Hundred and Fourty Three
2.00 hanuman sweet and namkeen (GSTN-NA) BID ID -3312964 242518.89 -16.50 202503.27 Two Lakh Two Thousand Five Hundred and Three
3.00 GARIMA CONSTRUCTION CO (GSTN-NA) BID ID -3314526 242518.89 -1.51 238856.85 Two Lakh Thirty Eight Thousand Eight Hundred and Fifty Six
4.00 M/S SHANKAR TRADING COMPANY (GSTN-NA) BID ID -3314337 242518.89 -10.50 217054.41 Two Lakh Seventeen Thousand Fifty Four
Lowest Amount Quoted BY: hanuman sweet and namkeen(202503.27)
BOQ Summary Details Tender Title: Wall Repairing And Railing Work In Front Of Municipal Office Balesar Satta. Tender ID: 2025_DLB_500732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hanuman sweet and namkeen (BID ID -3312964) 202503.27 L1
2 M/S SHANKAR TRADING COMPANY (BID ID -3314337) 217054.41 L2
3 S S BUILDERS (BID ID -3313842) 235243.32 L3
4 GARIMA CONSTRUCTION CO (BID ID -3314526) 238856.85 L4
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