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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.7 L+₹47,265.09 (3.33%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹16.2 L+₹2.0 L (14.4%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Eligible |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
21 Feb 2025, 6:00 pmClosed
Executive Officer, Nagar Palika Anta
Executive Officer, Nagar Palika Anta
Construction of C.C. Road and Wall Work in Kanchanpuri in Nagar Palika Anta Area.
2025_DLB_447220_2
17/2024-25
Open Tender
Civil Works
Percentage
90 days
Anta
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Executive Officer, Nagar Palika Anta
₹32,600
Yes
1 Mar 2025
11 Feb 2025
24 Feb 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
eProcurement System Government of Rajasthan Created By: Deepak Nagar Created Date/Time: 01-Mar-2025 06:02 PM Tender Title: Construction of C.C. Road and Wall Work in Kanchanpuri in Nagar Palika Anta Area. Tender ID: 2025_DLB_447220_2
Tender Inviting Authority : Executive Officer, Nagar Palika Anta
Name of Work : Construction of C.C. Road and Wall Work in Kanchanpuri in Nagar Palika Anta Area.
Contract No: RUIDP SOR 2022
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 -3073089 1629830.75 -10.10 1465217.84 Fourteen Lakh Sixty Five Thousand Two Hundred and Seventeen
2.00 BAGDI ENTERPRISES (GSTN-08BKRPB9496D1ZN) BID ID -3073950 1629830.75 -.51 1621518.61 Sixteen Lakh Twenty One Thousand Five Hundred and Eighteen
3.00 M/s PANKAJ SHARMA (GSTN-NA) BID ID -3074355 1629830.75 -13.00 1417952.75 Fourteen Lakh Seventeen Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/s PANKAJ SHARMA(1417952.75)
BOQ Summary Details Tender Title: Construction of C.C. Road and Wall Work in Kanchanpuri in Nagar Palika Anta Area. Tender ID: 2025_DLB_447220_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PANKAJ SHARMA (BID ID -3074355) 1417952.75 L1
2 chacha bhatija contractor (BID ID -3073089) 1465217.84 L2
3 BAGDI ENTERPRISES (BID ID -3073950) 1621518.61 L3
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