Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹24.2 L+₹1.7 L (7.58%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | L3₹24.3 L+₹1.8 L (8.05%)Accepted-Finance | L3 | Accepted-Finance HIGHEST RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹22.2 L
EMD Value
₹44,440
Closing Date
8 Jun 2025, 6:00 pmClosed
EO
NP RAMGANJ MANDI
Nagar Palika kshetra ward no 28 Suvidha Nagar Great Estarn ke pass RCC Nala Nirman evm CC Sadak v Nali nirman kary
2025_DLB_473557_11
02/2025-26
Open Tender
Civil Works
Percentage
RAMGANG MANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹44,440
Yes
26 Jun 2025
27 May 2025
9 Jun 2025
27 May 2025
8 Jun 2025
27 May 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agrawal Created Date/Time: 25-Jun-2025 05:33 PM Tender Title: Nagar Palika kshetra ward no 28 Suvidha Nagar Great Estarn ke pass RCC Nala Nirman evm CC Sadak v Nali nirman kary Tender ID: 2025_DLB_473557_11
Tender Inviting Authority: Executive Officer Nagar Palika Ramganjmandi
dk;Z dk uke %& uxjikfydk {ks= okMZ 28 lqfo/kk uxj xzsV bZLVªu ds ikl vkj-lh-lh-ukyk fuekZ.k ,oa Vhlh jkBksj ds edku ls vej flag jktiqjksfgr ds edku rd lh-lh- lMd o ukyh fuekZ.k dk;ZA
Contract No: 02/2025-26 RAMGANJMANDI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -3195864 2221334.12 9.47 2431752.48 Twenty Four Lakh Thirty One Thousand Seven Hundred and Fifty Two
2.00 M/s Sardar Construction Co. (GSTN-08CZVPM6487P1ZV) BID ID -3196294 2221334.12 8.99 2421089.82 Twenty Four Lakh Twenty One Thousand Eighty Nine
3.00 Vinay Enterprises (GSTN-NA) BID ID -3195448 2221334.12 1.31 2250487.29 Twenty Two Lakh Fifty Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Vinay Enterprises(2250487.29)
BOQ Summary Details Tender Title: Nagar Palika kshetra ward no 28 Suvidha Nagar Great Estarn ke pass RCC Nala Nirman evm CC Sadak v Nali nirman kary Tender ID: 2025_DLB_473557_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinay Enterprises (BID ID -3195448) 2250487.29 L1
2 M/s Sardar Construction Co. (BID ID -3196294) 2421089.82 L2
3 SALIM KAKA SUPPLIERS (BID ID -3195864) 2431752.48 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .