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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
4 Mar 2025, 6:00 pmClosed
EO NAGAR PALIKA SANGOD
SANGOD
WARD NO 07 HEMRAJ NAGAR KI GALI ME CC ROAD NIRMAN KARYA
2025_DLB_448760_3
436-40 SANGOD NIRMAN
Open Tender
Civil Works
Percentage
30 days
SANGOD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹4,000
Yes
11 Mar 2025
22 Feb 2025
5 Mar 2025
22 Feb 2025
4 Mar 2025
22 Feb 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Verma Created Date/Time: 11-Mar-2025 04:12 PM Tender Title: WARD NO 07 HEMRAJ NAGAR KI GALI ME CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_448760_3
Tender Inviting Authority: Executive Officer Nagar Palika Sangod
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Contract No: 261
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chacha bhatija contractor (GSTN-08AXDPG0365Q1Z6) BID ID -3087770 200137.50 3.10 206341.76 Two Lakh Six Thousand Three Hundred and Fourty One
2.00 MILAN GROUP (GSTN-NA) BID ID -3086218 200137.50 -.99 198156.14 One Lakh Ninty Eight Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: MILAN GROUP(198156.14)
BOQ Summary Details Tender Title: WARD NO 07 HEMRAJ NAGAR KI GALI ME CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_448760_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN GROUP (BID ID -3086218) 198156.14 L1
2 chacha bhatija contractor (BID ID -3087770) 206341.76 L2
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