Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 1 KAHAR MOHALLA BAMNALA DISTT KHARGONE | EAST NIMAR | MADHYA PRADESH | 450551 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
23 Jun 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER JMC SOUTH
NAGAR NIGAM JODHPUR SOUTH
NAGAR NIGAM ZONE - 2 IN PARK REPAIRING WORK AND COLOUR AND GREENERY WORK ARC
2025_DLB_476726_5
NIT NO. 4671 DATE 03.06.2025
Open Tender
Civil Works
Percentage
365 days
NAGAR NIGAM JODHPUR SOUTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER JMC SOUTH
₹50,000
Yes
23 Jun 2025
6 Jun 2025
23 Jun 2025
6 Jun 2025
23 Jun 2025
6 Jun 2025
eProcurement System Government of Rajasthan Created By: Mukta Choudhary Created Date/Time: 24-Jun-2025 03:14 PM Tender Title: NAGAR NIGAM ZONE - 2 IN PARK REPAIRING WORK AND COLOUR AND GREENERY WORK ARC Tender ID: 2025_DLB_476726_5
Tender Inviting Authority: Nagar Nigam Jodhpur south
Name of Work: uxj fuxe tksu&2 ds ikdksa esa ejEer] jax&jksxu o xzhujh dk;ZA ,vkjlh
Contract No: Nit No. 4671 Date 03.06.2025 Sr No. 05
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 SALAWAS CONSTRUCTION CO (GSTN-08ABYPS4166N1ZH) BID ID -3211808 38106.10 -5.88 35865.46 Thirty Five Thousand Eight Hundred and Sixty Five
2.00 Monika Construction Company (GSTN-08ACXPL7844C1ZC) BID ID -3212533 38106.10 -11.03 33903.00 Thirty Three Thousand Nine Hundred and Three
3.00 M/S M.K.CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -3213946 38106.10 -9.87 34345.03 Thirty Four Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Monika Construction Company(33903.00)
BOQ Summary Details Tender Title: NAGAR NIGAM ZONE - 2 IN PARK REPAIRING WORK AND COLOUR AND GREENERY WORK ARC Tender ID: 2025_DLB_476726_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monika Construction Company (BID ID -3212533) 33903.00 L1
2 M/S M.K.CONSTRUCTION & SUPPLIER (BID ID -3213946) 34345.03 L2
3 M/S SALAWAS CONSTRUCTION CO (BID ID -3211808) 35865.46 L3
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
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 .