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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹25.6 L+₹75,243.87 (3.03%)Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | L2 | Admitted-Finance | ||
| 3 | L3₹26.2 L+₹1.4 L (5.53%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹28.2 L+₹3.4 L (13.6%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
7 Jul 2025, 9:00 amClosed
Executive Officer Nagar Palika Ratangrah
Executive Officer Nagar Palika Ratangrah
CC Road Aur Nali Nirman Work Purane Pull No 02 se Parjapati Bhawan Hote huye Sharma Genral Store tak Vaya Bal Goga Medi Hote Huye Ward No 28 aur 29 At Ratangrah
2025_DLB_482338_19
NIB 903-7 date 17-06-2025
Open Tender
Civil Works
Percentage
120 days
Nagar Palika Ratangrah
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer Nagar Palika/MD RISL
₹50,000
Yes
21 Aug 2025
24 Jun 2025
7 Jul 2025
24 Jun 2025
7 Jul 2025
24 Jun 2025
eProcurement System Government of Rajasthan Created By: Vikash Meena Created Date/Time: 21-Aug-2025 12:44 PM Tender Title: CC Road Aur Nali Nirman Work Purane Pull No 02 se Parjapati Bhawan Hote huye Sharma Genral Store tak Vaya Bal Goga Medi Hote Huye Ward No 28 aur 29 At Ratangrah Tender ID: 2025_DLB_482338_19
Tender Inviting Authority: Executive officer Nagar Palika Ratangrah
Name of Work: CC Road Aur Nali Nirman Work Purane Pull No 02 se Parjapati Bhawan Hote huye Sharma Genral Store tak Vaya Bal Goga Medi Hote Huye Ward No 28 aur 29 At Ratangrah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puranmal Om Prakash Purohit (GSTN-08BVKPP5143H1ZA) BID ID -3231543 2499796.40 13.00 2824769.93 Twenty Eight Lakh Twenty Four Thousand Seven Hundred and Sixty Nine
2.00 BHAWANI CONSTRUCTION CO (GSTN-08BFIPP8948E2ZV) BID ID -3231617 2499796.40 2.51 2562541.29 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fourty One
3.00 GAJRAJ SUPPLIERS AND CONTRECTORS (GSTN-NA) BID ID -3231459 2499796.40 5.00 2624786.22 Twenty Six Lakh Twenty Four Thousand Seven Hundred and Eighty Six
4.00 PUROHIT CONSTRUCTION COMPANY MELUSAR (GSTN-NA) BID ID -3231403 2499796.40 -.50 2487297.42 Twenty Four Lakh Eighty Seven Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: PUROHIT CONSTRUCTION COMPANY MELUSAR(2487297.42)
BOQ Summary Details Tender Title: CC Road Aur Nali Nirman Work Purane Pull No 02 se Parjapati Bhawan Hote huye Sharma Genral Store tak Vaya Bal Goga Medi Hote Huye Ward No 28 aur 29 At Ratangrah Tender ID: 2025_DLB_482338_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUROHIT CONSTRUCTION COMPANY MELUSAR (BID ID -3231403) 2487297.42 L1
2 BHAWANI CONSTRUCTION CO (BID ID -3231617) 2562541.29 L2
3 GAJRAJ SUPPLIERS AND CONTRECTORS (BID ID -3231459) 2624786.22 L3
4 Puranmal Om Prakash Purohit (BID ID -3231543) 2824769.93 L4
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