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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.2 L+₹1.3 L (33.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.6 L+₹1.6 L (41.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 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 Not Complied with technical specification |
Tender Value
₹6.2 L
EMD Value
₹12,360
Closing Date
14 Aug 2025, 2:00 pmClosed
eo np mandawa
np mandawa
Construction Of CC Road and Drain Saleem Kazi Home to Shabbir Kazi Home W25
2025_DLB_492079_64
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
₹12,360
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 01:42 PM Tender Title: Construction Of CC Road and Drain Saleem Kazi Home to Shabbir Kazi Home W25 Tender ID: 2025_DLB_492079_64
Tender Inviting Authority: municipal board mandawa
Name of Work: Construction Of CC Road & Drain Saleem Kazi Home to Shabbir Kazi Home W25
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 Janu Construction Company (GSTN-NA) BID ID -3271169 617769.00 -15.07 524671.21 Five Lakh Twenty Four Thousand Six Hundred and Seventy One
2.00 SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3270820 617769.00 -10.00 555992.10 Five Lakh Fifty Five Thousand Nine Hundred and Ninty Two
3.00 MUNDARA BULDERS (GSTN-NA) BID ID -3266539 617769.00 -36.51 392221.54 Three Lakh Ninty Two Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: MUNDARA BULDERS(392221.54)
BOQ Summary Details Tender Title: Construction Of CC Road and Drain Saleem Kazi Home to Shabbir Kazi Home W25 Tender ID: 2025_DLB_492079_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNDARA BULDERS (BID ID -3266539) 392221.54 L1
2 M/s Janu Construction Company (BID ID -3271169) 524671.21 L2
3 SHYAM CONSTRUCTION COMPANY (BID ID -3270820) 555992.10 L3
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