Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.7 L+₹6,299.51 (0.82%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.8 L+₹9,899.23 (1.29%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.9 L+₹26,247.97 (3.42%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.1 L+₹43,646.62 (5.69%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
18 Sept 2025, 6:55 pmClosed
Commissioner, Municipal Corporation Udaipur
Municipal Corporation Udaipur, Town Hall Link Road
Contruction and Repairing of Nala, Nali work in ward 37,38,61,62 MCU (e_24 / Nirman_03)
2025_DLB_500464_1
E_24_2025-26_Nirman_03
Open Tender
Civil Works
Percentage
93 days
udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Commissioner, Municipal Corporation Udaipur
₹30,000
Yes
20 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
eProcurement System Government of Rajasthan Created By: Himanshu Agarwal Created Date/Time: 20-Sep-2025 07:51 PM Tender Title: Contruction and Repairing of Nala, Nali work in ward 37,38,61,62 MCU (e_24 / Nirman_03) Tender ID: 2025_DLB_500464_1
Tender Inviting Authority:
Name of Work:Contruction and Repairing of Nala, Nali work in ward 37,38,61,62 MCU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MM CONSTRUCTION COMPANY (GSTN-08AKFPM6141B1ZH) BID ID -3311261 1499884.10 -48.48 772740.29 Seven Lakh Seventy Two Thousand Seven Hundred and Fourty
2.00 M/s Hanfi Construction (GSTN-08BXGTS9315G1Z3) BID ID -3312698 1499884.10 -45.99 810087.40 Eight Lakh Ten Thousand Eighty Seven
3.00 mohd hussain (GSTN-NA) BID ID -3311254 1499884.10 -47.15 792688.75 Seven Lakh Ninty Two Thousand Six Hundred and Eighty Eight
4.00 Mahendra Khateek (GSTN-NA) BID ID -3312726 1499884.10 -48.24 776340.01 Seven Lakh Seventy Six Thousand Three Hundred and Fourty
5.00 NISHANT ENTERPRISES (GSTN-NA) BID ID -3311949 1499884.10 -44.16 837535.28 Eight Lakh Thirty Seven Thousand Five Hundred and Thirty Five
6.00 M/s Santoshi Construction (GSTN-NA) BID ID -3311613 1499884.10 -48.90 766440.78 Seven Lakh Sixty Six Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/s Santoshi Construction(766440.78)
BOQ Summary Details Tender Title: Contruction and Repairing of Nala, Nali work in ward 37,38,61,62 MCU (e_24 / Nirman_03) Tender ID: 2025_DLB_500464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Santoshi Construction (BID ID -3311613) 766440.78 L1
2 MM CONSTRUCTION COMPANY (BID ID -3311261) 772740.29 L2
3 Mahendra Khateek (BID ID -3312726) 776340.01 L3
4 mohd hussain (BID ID -3311254) 792688.75 L4
5 M/s Hanfi Construction (BID ID -3312698) 810087.40 L5
6 NISHANT ENTERPRISES (BID ID -3311949) 837535.28 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .