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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 |
Tender Value
₹22.9 L
EMD Value
₹45,700
Closing Date
17 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
EO Nagar Palika, Sangod
Maintenance work of Garden Municipality area for 2 years
2025_DLB_453019_1
No. 663
Open Tender
Civil Works
Percentage
730 days
Gurunanak Garden work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
EO Nagar Palika, Sangod
₹45,700
Yes
27 Mar 2025
17 Mar 2025
19 Mar 2025
17 Mar 2025
17 Mar 2025
17 Mar 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Arvind Created Date/Time: 27-Mar-2025 10:19 PM Tender Title: Maintenance work of Garden Municipality area for 2 years Tender ID: 2025_DLB_453019_1
Tender Inviting Authority : Nagar Palika Sangod, Distt. Kota (Raj.)
Name of Work : Maintenance work of Garden area of Gurunanak Udhyan in Sangod Municipality area for 2 years.
Contract No : No. 663 / Date 07-03-2025
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 -3100230 2284716.00 -2.10 2236736.96 Twenty Two Lakh Thirty Six Thousand Seven Hundred and Thirty Six
2.00 M/s PANKAJ SHARMA (GSTN-NA) BID ID -3100319 2284716.00 -1.85 2242448.75 Twenty Two Lakh Fourty Two Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: chacha bhatija contractor(2236736.96)
BOQ Summary Details Tender Title: Maintenance work of Garden Municipality area for 2 years Tender ID: 2025_DLB_453019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chacha bhatija contractor (BID ID -3100230) 2236736.96 L1
2 M/s PANKAJ SHARMA (BID ID -3100319) 2242448.75 L2
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