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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹27,040
Closing Date
16 Apr 2025, 5:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD CHIRAWA
CONSTRUCTION OF TUBE WELL IN PANDIT JI PARK AT WARD NO 01 CHIRAWA
2025_DLB_456007_1
NIT NO 01
Open Tender
Civil Works - Water Works
Percentage
30 days
CHIRAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹27,040
Yes
9 May 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
eProcurement System Government of Rajasthan Created By: Rohit Kumar Meel Created Date/Time: 09-May-2025 02:16 PM Tender Title: CONSTRUCTION OF TUBE WELL IN PANDIT JI PARK AT WARD NO 01 CHIRAWA Tender ID: 2025_DLB_456007_1
Tender Inviting Authority: Municipal Board Chirawa
Name of Work: Construction of Tube Well in Panditji park at ward No. 01 Chirawa
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUNIA ENTERPRISES (GSTN-NA) BID ID -3127436 1352535.00 5.00 1420161.75 Fourteen Lakh Twenty Thousand One Hundred and Sixty One
2.00 M/S PACHAR AND COMPANY (GSTN-NA) BID ID -3127501 1352535.00 -1.01 1338874.40 Thirteen Lakh Thirty Eight Thousand Eight Hundred and Seventy Four
3.00 Nitin Electricals Work Shop (GSTN-NA) BID ID -3126493 1352535.00 -7.51 1250959.62 Tweleve Lakh Fifty Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Nitin Electricals Work Shop(1250959.62)
BOQ Summary Details Tender Title: CONSTRUCTION OF TUBE WELL IN PANDIT JI PARK AT WARD NO 01 CHIRAWA Tender ID: 2025_DLB_456007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitin Electricals Work Shop (BID ID -3126493) 1250959.62 L1
2 M/S PACHAR AND COMPANY (BID ID -3127501) 1338874.40 L2
3 PUNIA ENTERPRISES (BID ID -3127436) 1420161.75 L3
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