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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹8,880
Closing Date
12 May 2025, 6:00 pmClosed
Commissioner, Nagar Parishad, Tonk
Commissioner, Nagar Parishad, Tonk
Construction of Nala / Drainage System at Stadium in Municipal Area Tonk
2025_DLB_461637_1
NIT 09/2025-25 NAGAR PARISHAD, TONK
Open Tender
Civil Works
Percentage
90 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through NEFT/RTGS Payment Transfer Slip
₹8,880
Yes
15 May 2025
24 Apr 2025
13 May 2025
24 Apr 2025
12 May 2025
24 Apr 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Saini Created Date/Time: 15-May-2025 03:14 PM Tender Title: Construction of Nala / Drainage System at Stadium in Municipal Area Tonk Tender ID: 2025_DLB_461637_1
Tender Inviting Authority : COMMISSIONER, NAGAR PARISHAD, TONK
Name of Work : Construction of Nala / Drainage System at Stadium in Municipal Area Tonk
Contract No : NIT 09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PUSHPENDRA ENTERPRISES TONK (GSTN-08CTCPV4337E1ZJ) BID ID -3146311 444019.32 -5.00 421818.35 Four Lakh Twenty One Thousand Eight Hundred and Eighteen
2.00 IRSHAD CONTRECTOR (GSTN-08AFDPI8067B1ZL) BID ID -3150941 444019.32 -15.99 373020.63 Three Lakh Seventy Three Thousand Twenty
3.00 Manoj Kumar Parochiya (GSTN-08AXTPP5061G1ZZ) BID ID -3154662 444019.32 -20.01 355171.05 Three Lakh Fifty Five Thousand One Hundred and Seventy One
4.00 Goyal Contractor and Suppliers (GSTN-08ABRPG7210Q1Z3) BID ID -3154881 444019.32 -22.89 342383.30 Three Lakh Fourty Two Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: Goyal Contractor and Suppliers(342383.30)
BOQ Summary Details Tender Title: Construction of Nala / Drainage System at Stadium in Municipal Area Tonk Tender ID: 2025_DLB_461637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Contractor and Suppliers (BID ID -3154881) 342383.30 L1
2 Manoj Kumar Parochiya (BID ID -3154662) 355171.05 L2
3 IRSHAD CONTRECTOR (BID ID -3150941) 373020.63 L3
4 M/S PUSHPENDRA ENTERPRISES TONK (BID ID -3146311) 421818.35 L4
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