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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | H1₹25.9 LAdmitted-Finance | H1 | Admitted-Finance | ||
| 2 | H2₹25.2 L−₹71,922.50 (2.78%)Admitted-Finance | H2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical as per tender | ||
| 4 | Rejected-Technical 6 AHIRON KI DHANI GP DEHRA JOBNER JAIPUR 303328 | JAIPUR | RAJASTHAN | 303328 | - | Rejected-Technical as per tender |
Tender Value
₹24.0 L
EMD Value
₹47,960
Closing Date
7 Jul 2025, 6:00 pmClosed
E O
NAGAR PALIKA NARAYANA
Repair/Construction Of CC Road in Muncipal Area at Ward No. 01,03,05
2025_DLB_483051_1
67
Open Tender
Civil Works
Percentage
NARAYANA
AS PER TENDER
2 documents required · 2 mandatory
₹500
E O NAGAR PALIKA NARAYANA
₹47,960
Yes
11 Aug 2025
26 Jun 2025
8 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
eProcurement System Government of Rajasthan Created By: Shivraj Krishna Created Date/Time: 11-Aug-2025 04:11 PM Tender Title: Repair/Construction Of CC Road in Muncipal Area at Ward No. 01,03,05 Tender ID: 2025_DLB_483051_1
Tender Inviting Authority: E O NARAYANA
Name of Work: Repair/Construction Of CC Road in Muncipal Area at Ward No. 01,03,05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Luhadiya Construction Company (GSTN-08AFNPJ9533K1ZU) BID ID -3227884 2397416.83 4.99 2517047.93 Twenty Five Lakh Seventeen Thousand Fourty Seven
2.00 Sanyam Construction Company (GSTN-08BMIPJ4477R1Z4) BID ID -3228072 2397416.83 7.99 2588970.43 Twenty Five Lakh Eighty Eight Thousand Nine Hundred and Seventy
Highest Amount Quoted BY: Sanyam Construction Company(2588970.43)
BOQ Summary Details Tender Title: Repair/Construction Of CC Road in Muncipal Area at Ward No. 01,03,05 Tender ID: 2025_DLB_483051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanyam Construction Company (BID ID -3228072) 2588970.43 H1
2 Luhadiya Construction Company (BID ID -3227884) 2517047.93 H2
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