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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹56,779.25Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹64,793.88+₹8,014.63 (14.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹67,402.14+₹10,622.89 (18.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹67,682.78+₹10,903.53 (19.2%)Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | L4 | Admitted-Finance | ||
| 5 | L5₹82,539.97+₹25,760.72 (45.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
4 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.
COMMISSIONER,
MUNICIPAL COUNCIL DIDWANA
Item rate contract for cc patch ward 21-40
2025_DLB_490515_3
NPD/VIKAS/2025-26/2559
Open Tender
Civil Works
Percentage
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER
₹20,000
Yes
7 Aug 2025
26 Jul 2025
5 Aug 2025
26 Jul 2025
4 Aug 2025
26 Jul 2025
eProcurement System Government of Rajasthan Created By: Panna Ram Gurjar Created Date/Time: 07-Aug-2025 03:21 PM Tender Title: Item rate contract for cc patch ward 21-40 Tender ID: 2025_DLB_490515_3
Tender Inviting Authority: Municipal Council Didwana
Name of Work: Item rate contract for CC road Petch, Drain & Cross repairing and construction, Drain covering with steel plate & Ferro cement covers work in ward no 21 to 40 (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 SALONI CONSTRUCTION (GSTN-NA) BID ID -3262147 82539.97 -21.50 64793.88 Sixty Four Thousand Seven Hundred and Ninty Three
2.00 GIGAEE CONSTRUCTION COMPANY (GSTN-NA) BID ID -3259781 82539.97 -18.34 67402.14 Sixty Seven Thousand Four Hundred and Two
3.00 PURUSHOTAM CONSTRUCTION (GSTN-NA) BID ID -3260672 82539.97 -31.21 56779.25 Fifty Six Thousand Seven Hundred and Seventy Nine
4.00 Guman constructions (GSTN-NA) BID ID -3261238 82539.97 0.00 82539.97 Eighty Two Thousand Five Hundred and Thirty Nine
5.00 BHAWANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3260586 82539.97 -18.00 67682.78 Sixty Seven Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: PURUSHOTAM CONSTRUCTION(56779.25)
BOQ Summary Details Tender Title: Item rate contract for cc patch ward 21-40 Tender ID: 2025_DLB_490515_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSHOTAM CONSTRUCTION (BID ID -3260672) 56779.25 L1
2 SALONI CONSTRUCTION (BID ID -3262147) 64793.88 L2
3 GIGAEE CONSTRUCTION COMPANY (BID ID -3259781) 67402.14 L3
4 BHAWANI CONSTRUCTION COMPANY (BID ID -3260586) 67682.78 L4
5 Guman constructions (BID ID -3261238) 82539.97 L5
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