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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 LAdmitted-Finance | -6.51% | ₹6.5 L | L1 | Admitted-Finance |
| 2 | L2₹6.6 L+₹9,096.87 (1.39%)Admitted-Finance | -5.21% | ₹6.6 L+₹9,096.87 (1.39%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-condition not fulfilled |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-condition not fulfilled |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
18 Aug 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA GOVINDGARH
REPAIRING OF NALI IN VARIOUS PLACE NAGAR PALIKA GOVINDGARH
2025_DLB_491956_4
mbg/2025-26/399
Open Tender
Miscellaneous Works
Percentage
365 days
NAGAR PALIKA GOVINDGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL EXECUTIVE OFFICER
₹14,000
Yes
9 Sept 2025
2 Aug 2025
18 Aug 2025
2 Aug 2025
18 Aug 2025
2 Aug 2025
eProcurement System Government of Rajasthan Created By: Jagdish Khichar Created Date/Time: 09-Sep-2025 11:55 AM Tender Title: REPAIRING OF NALI IN VARIOUS PLACE NAGAR PALIKA GOVINDGARH Tender ID: 2025_DLB_491956_4
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA GOVINDGARH
Name of Work: Repair Works of Nali at Various Places in Nagarpalika GovindGarh Area
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 VIRENDRA JAIN (GSTN-08ABTPJ7906Q1ZN) BID ID -3272717 699758.80 -5.21 663301.37 Six Lakh Sixty Three Thousand Three Hundred and One
2.00 UNNATI ENTERPRISES (GSTN-NA) BID ID -3273054 699758.80 -6.51 654204.50 Six Lakh Fifty Four Thousand Two Hundred and Four
Lowest Amount Quoted BY: UNNATI ENTERPRISES(654204.50)
BOQ Summary Details Tender Title: REPAIRING OF NALI IN VARIOUS PLACE NAGAR PALIKA GOVINDGARH Tender ID: 2025_DLB_491956_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNATI ENTERPRISES (BID ID -3273054) 654204.50 L1
2 M/S VIRENDRA JAIN (BID ID -3272717) 663301.37 L2
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