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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,093.31Accepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹82,093.31 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹82,835.12Rejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | ₹82,835.12 | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹83,494.50Rejected-Finance | ₹83,494.50 | L3 | Rejected-Finance L3 BIDDER |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L1 | M/S RAJ ENTERPRISE Bid ID 7248924 | 0.4% below | ₹82,093.31 |
| L3 | M/S JANA CONSTRUCTION Bid ID 7256757 | 1.3% above | ₹83,494.5 |
| L2 | MANDAL CONSTRUCTION Bid ID 7255163 | 0.5% above | ₹82,835.12 |
Tender Value
₹82,423
EMD Value
₹1,648
Closing Date
12 Nov 2025, 12:00 pmClosed
BDO SAGAR
RUDRANAGAR, SAGAR, SOUTH 24 PARGANAS
Repairing of CC road with pialing from the House Of sk saibal towards house of sk kalam (150ft) at Booth No-39, Mouza-Chakfuldubi
2025_ZPHD_930359_15
2660 (50) of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
RUDRANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹1,648
9 Apr 2026
21 Oct 2025
14 Nov 2025
21 Oct 2025
12 Nov 2025
21 Oct 2025
stage.html
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technical_2177918.pdf
techsummary_2177918.pdf
finance_2177918.pdf
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2177918.xls
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2660_15.pdf
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