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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L 2₹20.0 LSame as L1Accepted-Finance | L 2 | Accepted-Finance ok | |
| 3 | L 3₹20.0 LSame as L1Accepted-Finance | L 3 | Accepted-Finance ok | |
| 4 | L 4₹20.0 LSame as L1Accepted-Finance | L 4 | Accepted-Finance ok | |
| 5 | L 5₹20.0 LSame as L1Accepted-Finance | L 5 | Accepted-Finance ok |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
29 Sept 2025, 2:00 pmClosed
executive officer
nagar palika rajgarh (alwar)
Repair work of drains and sewers at various places in the municipal area
2025_DLB_503471_1
1563 w2
Open Tender
Civil Works
Percentage
30 days
rajgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
executive officer
₹40,000
Yes
10 Oct 2025
24 Sept 2025
29 Sept 2025
24 Sept 2025
29 Sept 2025
24 Sept 2025
eProcurement System Government of Rajasthan Created By: Jagdish Khichar Created Date/Time: 10-Oct-2025 04:28 PM Tender Title: Repair work of drains and sewers at various places in the municipal area Tender ID: 2025_DLB_503471_1
Tender Inviting Authority: Municipal Board Rajgarh (alwar)
Name of Work: नगर पालिका क्षेत्र में विभिन्न स्थानों पर नाले व नालियों की रिपेयर करने का कार्य
Contract No: 8290064729
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 Nirja Construction Co. (GSTN-08BYNPB2938J1Z5) BID ID -3322831 1999080.00 -33.13 1336784.80 Thirteen Lakh Thirty Six Thousand Seven Hundred and Eighty Four
2.00 Rakesh Kumar Sahu (GSTN-08APZPK2855D1ZG) BID ID -3322871 1999080.00 -30.11 1397157.01 Thirteen Lakh Ninty Seven Thousand One Hundred and Fifty Seven
3.00 TOTA CONSTRUCTION COMPANY (GSTN-08AGPPA9926L1ZS) BID ID -3323553 1999080.00 -27.11 1457129.41 Fourteen Lakh Fifty Seven Thousand One Hundred and Twenty Nine
4.00 Ashok Construction (GSTN-NA) BID ID -3322482 1999080.00 -4.35 1912120.02 Ninteen Lakh Tweleve Thousand One Hundred and Twenty
5.00 M/S SHRI SYAM CONSTRUCTION CO (GSTN-NA) BID ID -3323603 1999080.00 -25.70 1485316.44 Fourteen Lakh Eighty Five Thousand Three Hundred and Sixteen
6.00 SHRI ANJANISUT CONSTRUCTION (GSTN-NA) BID ID -3323179 1999080.00 -19.92 1600863.26 Sixteen Lakh Eight Hundred and Sixty Three
7.00 SUNIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3323677 1999080.00 -13.96 1720008.43 Seventeen Lakh Twenty Thousand Eight
Lowest Amount Quoted BY: M/s Nirja Construction Co.(1336784.80)
BOQ Summary Details Tender Title: Repair work of drains and sewers at various places in the municipal area Tender ID: 2025_DLB_503471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nirja Construction Co. (BID ID -3322831) 1336784.80 L1
2 Rakesh Kumar Sahu (BID ID -3322871) 1397157.01 L2
3 TOTA CONSTRUCTION COMPANY (BID ID -3323553) 1457129.41 L3
4 M/S SHRI SYAM CONSTRUCTION CO (BID ID -3323603) 1485316.44 L4
5 SHRI ANJANISUT CONSTRUCTION (BID ID -3323179) 1600863.26 L5
6 SUNIL CONSTRUCTION COMPANY (BID ID -3323677) 1720008.43 L6
7 Ashok Construction (BID ID -3322482) 1912120.02 L7
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