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Tender ID
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₹27.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹28.1 L+₹45,985.59 (1.66%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹28.3 L+₹64,720.46 (2.34%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹29.3 L+₹1.7 L (6.10%)Admitted-Finance 5 508 509 VRAJ VALENCIA SCIENCE CITY ROAD S G HIGHWAY SOLA AHMEDABAD GUJARAT 390060 | AHMEDABAD | AHMEDABAD | GUJARAT | 390060 | L4 | Admitted-Finance |
Tender Value
₹42.6 L
EMD Value
₹85,160
Closing Date
7 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
commissoner municipal corporation alwar
municipal corporation alwar
Essential repair work at Malakheda Kanji House
2025_DLB_490775_1
Nit no 19/2025 w no 3
Open Tender
Civil Works
Percentage
180 days
municipal corporation alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
commissoner municipal corporation alwar
₹85,160
Yes
22 Aug 2025
29 Jul 2025
7 Aug 2025
29 Jul 2025
7 Aug 2025
29 Jul 2025
eProcurement System Government of Rajasthan Created By: Mohammad Mustafa Created Date/Time: 22-Aug-2025 10:48 AM Tender Title: as per wno 3 Essential repair work at Malakheda Kanji House Tender ID: 2025_DLB_490775_1
Tender Inviting Authority: Commissioner Municipal Corporation Alwar
Name of Work ekyk[ksMk dkath gkml esa vko';d ejEer dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gayatri Construction Co. (GSTN-08AJTPL6181D1ZU) BID ID -3264471 4257925.00 -31.11 2933284.53 Twenty Nine Lakh Thirty Three Thousand Two Hundred and Eighty Four
2.00 M/S DEEPAK KUMAR AHUJA (GSTN-08AEFPA1336N1ZM) BID ID -3264598 4257925.00 -33.55 2829391.16 Twenty Eight Lakh Twenty Nine Thousand Three Hundred and Ninty One
3.00 M/s Brijendra Kumar Contractor (GSTN-08ACXPK9598C1ZP) BID ID -3264694 4257925.00 -35.07 2764670.70 Twenty Seven Lakh Sixty Four Thousand Six Hundred and Seventy
4.00 S M DEVELOPERS (GSTN-NA) BID ID -3264746 4257925.00 -33.99 2810656.29 Twenty Eight Lakh Ten Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Brijendra Kumar Contractor(2764670.70)
BOQ Summary Details Tender Title: as per wno 3 Essential repair work at Malakheda Kanji House Tender ID: 2025_DLB_490775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijendra Kumar Contractor (BID ID -3264694) 2764670.70 L1
2 S M DEVELOPERS (BID ID -3264746) 2810656.29 L2
3 M/S DEEPAK KUMAR AHUJA (BID ID -3264598) 2829391.16 L3
4 Gayatri Construction Co. (BID ID -3264471) 2933284.53 L4
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