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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
₹6.2 L
EMD Value
₹12,420
Closing Date
8 Jul 2025, 11:00 amClosed
E.O.Nagarplika Bhawanimandi
E.O.Nagarplika Bhawanimandi
Construction of Protection Wall Near Ramthi Puliya at Nagarpalika Bhawanimandi Dist Jhalawar
2025_DLB_480481_21
NIT No.08/2025-26_NP_Bhawanimandi
Open Tender
Civil Works
Percentage
60 days
Bhawanimandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through RTGS/NEFT
₹12,420
Yes
24 Jul 2025
19 Jun 2025
9 Jul 2025
20 Jun 2025
8 Jul 2025
20 Jun 2025
eProcurement System Government of Rajasthan Created By: Panna Lal Created Date/Time: 24-Jul-2025 02:48 PM Tender Title: Construction of Protection Wall Near Ramthi Puliya at Nagarpalika Bhawanimandi Dist Jhalawar Tender ID: 2025_DLB_480481_21
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, BHAWANI MANDI
Name of Work :- रामठी पुलिया के पास दीवार निर्माण कार्यA
NIT No. : NIT No. 08/2025-26_NP_Bhawani Mandi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish Pareta Contractor (GSTN-08BAQPP6959Q1ZA) BID ID -3230372 621585.88 1.00 627801.73 Six Lakh Twenty Seven Thousand Eight Hundred and One
2.00 Alka Construction Company (GSTN-08AHWPP7321G1ZU) BID ID -3230776 621585.88 -28.28 445801.39 Four Lakh Fourty Five Thousand Eight Hundred and One
3.00 M/S Gourav Saklecha (GSTN-NA) BID ID -3233255 621585.88 -14.99 528410.15 Five Lakh Twenty Eight Thousand Four Hundred and Ten
4.00 SHREE RAM SUPPLIERS (GSTN-NA) BID ID -3231047 621585.88 -15.00 528347.99 Five Lakh Twenty Eight Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: Alka Construction Company(445801.39)
BOQ Summary Details Tender Title: Construction of Protection Wall Near Ramthi Puliya at Nagarpalika Bhawanimandi Dist Jhalawar Tender ID: 2025_DLB_480481_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alka Construction Company (BID ID -3230776) 445801.39 L1
2 SHREE RAM SUPPLIERS (BID ID -3231047) 528347.99 L2
3 M/S Gourav Saklecha (BID ID -3233255) 528410.15 L3
4 Manish Pareta Contractor (BID ID -3230372) 627801.73 L4
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