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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.9 L+₹57,921.12 (13.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.4 L+₹1.1 L (25.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.1 L
EMD Value
₹10,180
Closing Date
14 Aug 2025, 2:00 pmClosed
eo np mandawa
np mandawa
Construction Of BT Road Dhigal Main Road toDhaud Bhati Via Shakeel Home W11
2025_DLB_492079_73
1712/31-07-2025
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
eo np mandawa/md risl
₹10,180
Yes
23 Aug 2025
4 Aug 2025
20 Aug 2025
4 Aug 2025
14 Aug 2025
4 Aug 2025
eProcurement System Government of Rajasthan Created By: Jeki Ram Goyal Created Date/Time: 23-Aug-2025 01:53 PM Tender Title: Construction Of BT Road Dhigal Main Road toDhaud Bhati Via Shakeel Home W11 Tender ID: 2025_DLB_492079_73
Tender Inviting Authority: municipal board mandawa
Name of Work: Construction Of BT Road Dhigal Main Road toDhaud Bhati Via Shakeel Home W11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SHABANAM CONTRECTOR (GSTN-08AIIPH1197D1ZD) BID ID -3270072 508080.00 -3.51 490246.39 Four Lakh Ninty Thousand Two Hundred and Fourty Six
2.00 MUNDARA BULDERS (GSTN-NA) BID ID -3266412 508080.00 -14.91 432325.27 Four Lakh Thirty Two Thousand Three Hundred and Twenty Five
3.00 GURUKRIPA CONSTRUCTION (GSTN-NA) BID ID -3271023 508080.00 6.61 541664.09 Five Lakh Fourty One Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: MUNDARA BULDERS(432325.27)
BOQ Summary Details Tender Title: Construction Of BT Road Dhigal Main Road toDhaud Bhati Via Shakeel Home W11 Tender ID: 2025_DLB_492079_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNDARA BULDERS (BID ID -3266412) 432325.27 L1
2 M/s SHABANAM CONTRECTOR (BID ID -3270072) 490246.39 L2
3 GURUKRIPA CONSTRUCTION (BID ID -3271023) 541664.09 L3
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