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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.2 L+₹36,192.90 (1.74%)Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | L2 | Admitted-Finance | ||
| 3 | L3₹24.5 L+₹3.7 L (17.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹24.9 L+₹4.2 L (20.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.4 L
EMD Value
₹48,900
Closing Date
21 Aug 2025, 4:00 pmClosed
Executive Officer, NAGAR PALIKA PHULERA
Office Of Executive Officer, Municipal Board, Phulera, Jaipur
2. Repairing/Construction of Cement Concrete Road in Ward no 1 to 25 as per Requirement in Nagar Palika Phulera.
2025_DLB_492606_2
N.P.P/CONSTRUCTION/2025-26/ 1044 DATED 05.08.2025 (NIB NO. 01/2025-26)
Open Tender
Civil Works
Percentage
365 days
NAGAR PALIKA PHULERA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive Officer, Municipal Board Phulera
₹48,900
Yes
26 Aug 2025
8 Aug 2025
22 Aug 2025
8 Aug 2025
21 Aug 2025
8 Aug 2025
eProcurement System Government of Rajasthan Created By: HARISH BANSHIYA Created Date/Time: 26-Aug-2025 05:42 PM Tender Title: 2. Repairing/Construction of Cement Concrete Road in Ward no 1 to 25 as per Requirement in Nagar Palika Phulera. Tender ID: 2025_DLB_492606_2
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, PHULERA, JAIPUR, RAJASTHAN.
Name of Work: 2. Repairing/Construction of Cement Concrete Road in Ward no 1 to 25 as per Requirement in Nagar Palika Phulera.
Contract No: N.P.P/CONSTRUCTION/2025-26/1044 DATED 05.08.2025 (NIB NO. 01/2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Luhadiya Construction Company (GSTN-08AFNPJ9533K1ZU) BID ID -3278215 2445466.38 -14.99 2078890.97 Twenty Lakh Seventy Eight Thousand Eight Hundred and Ninty
2.00 Sanyam Construction Company (GSTN-08BMIPJ4477R1Z4) BID ID -3278297 2445466.38 0.00 2445466.38 Twenty Four Lakh Fourty Five Thousand Four Hundred and Sixty Six
3.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3272081 2445466.38 -13.51 2115083.87 Twenty One Lakh Fifteen Thousand Eighty Three
4.00 GAJENDRA SINGH S/O RUDMAL SINGH (GSTN-NA) BID ID -3271594 2445466.38 2.00 2494375.71 Twenty Four Lakh Ninty Four Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: Luhadiya Construction Company(2078890.97)
BOQ Summary Details Tender Title: 2. Repairing/Construction of Cement Concrete Road in Ward no 1 to 25 as per Requirement in Nagar Palika Phulera. Tender ID: 2025_DLB_492606_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Luhadiya Construction Company (BID ID -3278215) 2078890.97 L1
2 M/S SINGODIA AND SONS (BID ID -3272081) 2115083.87 L2
3 Sanyam Construction Company (BID ID -3278297) 2445466.38 L3
4 GAJENDRA SINGH S/O RUDMAL SINGH (BID ID -3271594) 2494375.71 L4
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