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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance | L1 | Accepted-Finance Admit | |
| 2 | L2₹19.5 L+₹2.1 L (12.0%)Accepted-Finance | L2 | Accepted-Finance Admit | |
| 3 | L3₹20.1 L+₹2.8 L (15.9%)Accepted-Finance | L3 | Accepted-Finance admit | |
| 4 | Not Admitted-Fee/PreQual/Technical ALFLAH MANUFACTURING COMPANY OPP ORIENTAL BANK OF COMMERCE HANUMANGARH TOWN RAJASTHAN 335513 | HANUMANGARH | RAJASTHAN | 335513 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical SUKHMANI TRADING COMPANY SADAR BAZAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
4 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Bhadra
Municipal Board Bhadra
Supply work of Container (Kachara Patr) Bhadra
2025_DLB_448935_2
3870 18/02/2025
Open Tender
Miscellaneous Goods
Percentage
Bhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO / MD RISL
₹50,000
Yes
12 Mar 2025
21 Feb 2025
5 Mar 2025
21 Feb 2025
4 Mar 2025
21 Feb 2025
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 12-Mar-2025 06:55 PM Tender Title: Supply work of Container (Kachara Patr) Bhadra Tender ID: 2025_DLB_448935_2
Tender Inviting Authority: Municipal Board Bhadra
Name of Work: Supply work of Container
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Imlywala and sons (GSTN-08AASPL5371M1ZX) BID ID -3087861 2251860.00 -13.57 1946282.60 Ninteen Lakh Fourty Six Thousand Two Hundred and Eighty Two
2.00 MEWAR WELDING SUPPLIERS (GSTN-NA) BID ID -3088112 2251860.00 -22.82 1737985.55 Seventeen Lakh Thirty Seven Thousand Nine Hundred and Eighty Five
3.00 Pravesh construction Company (GSTN-NA) BID ID -3086826 2251860.00 -10.55 2014288.77 Twenty Lakh Fourteen Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: MEWAR WELDING SUPPLIERS(1737985.55)
BOQ Summary Details Tender Title: Supply work of Container (Kachara Patr) Bhadra Tender ID: 2025_DLB_448935_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEWAR WELDING SUPPLIERS (BID ID -3088112) 1737985.55 L1
2 Imlywala and sons (BID ID -3087861) 1946282.60 L2
3 Pravesh construction Company (BID ID -3086826) 2014288.77 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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