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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹732.48Accepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹751.56+₹19.08 (2.60%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
15 May 2025, 6:00 pmClosed
Executive Officer, Nagar Palika Anta
Executive Officer, Nagar Palika Anta
Annual Rate Contract For MSRGY URBAN Tangible Work Material (Paint Work) Supply and fixing for 12 Month in Nagar Palika Anta.
2025_DLB_464688_2
03/2025-26 (33/30.04.2025)
Open Tender
Civil Works
Percentage
365 days
Anta
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer, Nagar Palika Anta
₹11,000
Yes
26 May 2025
2 May 2025
16 May 2025
2 May 2025
15 May 2025
2 May 2025
eProcurement System Government of Rajasthan Created By: Deepak Nagar Created Date/Time: 26-May-2025 03:08 PM Tender Title: Annual Rate Contract For MSRGY URBAN Tangible Work Material (Paint Work) Supply and fixing for 12 Month in Nagar Palika Anta. Tender ID: 2025_DLB_464688_2
Tender Inviting Authority : Executive Officer, Nagar Palika Anta
Name of Work : Annual Rate Contract For MSRGY URBAN Tangible Work Material (Paint Work) Supply and fixing for 12 Month in Nagar Palika Anta.
Contract No: RUIDP SOR 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BRAHMANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3165852 763.00 -4.00 732.48 Seven Hundred and Thirty Two
2.00 JAI MATADI CONSTRUCTION AND MATERIAL SUPPLY (GSTN-NA) BID ID -3161771 763.00 -1.50 751.56 Seven Hundred and Fifty One
Lowest Amount Quoted BY: MAA BRAHMANI CONSTRUCTION COMPANY(732.48)
BOQ Summary Details Tender Title: Annual Rate Contract For MSRGY URBAN Tangible Work Material (Paint Work) Supply and fixing for 12 Month in Nagar Palika Anta. Tender ID: 2025_DLB_464688_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BRAHMANI CONSTRUCTION COMPANY (BID ID -3165852) 732.48 L1
2 JAI MATADI CONSTRUCTION AND MATERIAL SUPPLY (BID ID -3161771) 751.56 L2
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