Loading
Loading…
Loading…
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₹9.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.6 L+₹499.20 (0.05%)Accepted-Finance 78 A TEACHER HOUSING SOCIETY RAMPURAM KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | L2 | Accepted-Finance L2 | |
| 3 | L3₹10.0 L+₹39,936 (4.17%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
20 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA KHAJUWALA
Providing and fixing of Ferro Cement Drain Covers at Nagar Palika Area Khajuwala
2025_DLB_493956_1
1037-42 DATE 12-08-2025 NP KHAJUWALA
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA KHAJUWALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
MD RISL
₹20,000
Yes
22 Aug 2025
12 Aug 2025
21 Aug 2025
12 Aug 2025
20 Aug 2025
12 Aug 2025
eProcurement System Government of Rajasthan Created By: Sohan Lal Created Date/Time: 22-Aug-2025 04:58 PM Tender Title: Providing and fixing of Ferro Cement Drain Covers at Nagar Palika Area Khajuwala Tender ID: 2025_DLB_493956_1
Tender Inviting Authority:EXECUTIVE OFFICER, NAGAR PALIKA KHAJUWALA, BIKANER
Work Name:- नगर पालिका खाजूवाला क्षेत्र में विभिन्न स्थानों पर फेरा कवर उपलब्ध करवाना एवं लगाने का कार्य
Contract No: 01/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHALAXMI TRADING COMPANY (GSTN-NA) BID ID -3277455 998400.00 -3.95 958963.20 Nine Lakh Fifty Eight Thousand Nine Hundred and Sixty Three
2.00 BAJRANGBALI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3277237 998400.00 0.00 998400.00 Nine Lakh Ninty Eight Thousand Four Hundred
3.00 SOMANI ENTERPRISES (GSTN-NA) BID ID -3277309 998400.00 -4.00 958464.00 Nine Lakh Fifty Eight Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: SOMANI ENTERPRISES(958464.00)
BOQ Summary Details Tender Title: Providing and fixing of Ferro Cement Drain Covers at Nagar Palika Area Khajuwala Tender ID: 2025_DLB_493956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMANI ENTERPRISES (BID ID -3277309) 958464.00 L1
2 M/S MAHALAXMI TRADING COMPANY (BID ID -3277455) 958963.20 L2
3 BAJRANGBALI CONSTRUCTION AND SUPPLIERS (BID ID -3277237) 998400.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .