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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₹1.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.5 L+₹9,091.65 (6.45%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹1.5 L+₹10,606.92 (7.53%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.5 L
EMD Value
₹3,040
Closing Date
30 Apr 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 MUNICIPAL BOARD NAWALGARH
EO MUNICIPAL BOARD NAWALGARH
anpuran rasoi repair in ward no 03
2025_DLB_459719_1
ENIT 01/2025-26/17
Open Tender
Miscellaneous Works
Percentage
90 days
anpuran rasoi repair in ward no 03
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNICIPAL BOARD NAWALGARH
₹3,040
Yes
5 May 2025
17 Apr 2025
1 May 2025
17 Apr 2025
30 Apr 2025
17 Apr 2025
eProcurement System Government of Rajasthan Created By: Nitesh Kumar Created Date/Time: 05-May-2025 12:04 PM Tender Title: anpuran rasoi repair in ward no 03 Tender ID: 2025_DLB_459719_1
Tender Inviting Authority: municipal board nawalgarh
Name of Work: repair of anupurna rasoi
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SALASAR PASHU AAHAR (GSTN-NA) BID ID -3147588 151527.50 -7.00 140920.58 One Lakh Fourty Thousand Nine Hundred and Twenty
2.00 VINAYAK CONSTRUCTIONS (GSTN-NA) BID ID -3147541 151527.50 0.00 151527.50 One Lakh Fifty One Thousand Five Hundred and Twenty Seven
3.00 MADHAV CONSTRUCTION (GSTN-NA) BID ID -3146753 151527.50 -1.00 150012.23 One Lakh Fifty Thousand Tweleve
Lowest Amount Quoted BY: SHREE SALASAR PASHU AAHAR(140920.58)
BOQ Summary Details Tender Title: anpuran rasoi repair in ward no 03 Tender ID: 2025_DLB_459719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SALASAR PASHU AAHAR (BID ID -3147588) 140920.58 L1
2 MADHAV CONSTRUCTION (BID ID -3146753) 150012.23 L2
3 VINAYAK CONSTRUCTIONS (BID ID -3147541) 151527.50 L3
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