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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.9 L+₹93,326.68 (4.45%)Admitted-Finance 44 A LAXMI NAGAR JHOTWARA JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | L2 | Admitted-Finance | ||
| 3 | L3₹24.7 L+₹3.7 L (17.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹25.2 L+₹4.2 L (20.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.7 L
EMD Value
₹49,380
Closing Date
21 Aug 2025, 4:00 pmClosed
Executive Officer, NAGAR PALIKA PHULERA
Office Of Executive Officer, Municipal Board, Phulera, Jaipur
1. Repairing/Construction of drain and Across in Ward no 1 to 25 as per Requirement in Nagar Palika Phulera.
2025_DLB_492606_1
N.P.P/CONSTRUCTION/2025-26/ 1044 DATED 05.08.2025 (NIB NO. 01/2025-26)
Open Tender
Civil Works
Percentage
365 days
NAGAR PALIKA PHULERA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive Officer, Municipal Board Phulera
₹49,380
Yes
26 Aug 2025
8 Aug 2025
22 Aug 2025
8 Aug 2025
21 Aug 2025
8 Aug 2025
eProcurement System Government of Rajasthan Created By: HARISH BANSHIYA Created Date/Time: 26-Aug-2025 05:37 PM Tender Title: 1. Repairing/Construction of drain and Across in Ward no 1 to 25 as per Requirement in Nagar Palika Phulera. Tender ID: 2025_DLB_492606_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, PHULERA, JAIPUR, RAJASTHAN.
Name of Work: 1. Repairing/Construction of drain and Across in Ward no 1 to 25 as per Requirement in Nagar Palika Phulera.
Contract No: N.P.P/CONSTRUCTION/2025-26/1044 DATED 05.08.2025 (NIB NO. 01/2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Luhadiya Construction Company (GSTN-08AFNPJ9533K1ZU) BID ID -3278211 2468959.80 -14.99 2098862.73 Twenty Lakh Ninty Eight Thousand Eight Hundred and Sixty Two
2.00 Sanyam Construction Company (GSTN-08BMIPJ4477R1Z4) BID ID -3278287 2468959.80 0.00 2468959.80 Twenty Four Lakh Sixty Eight Thousand Nine Hundred and Fifty Nine
3.00 M/S SINGODIA AND SONS (GSTN-NA) BID ID -3272009 2468959.80 -11.21 2192189.41 Twenty One Lakh Ninty Two Thousand One Hundred and Eighty Nine
4.00 GAJENDRA SINGH S/O RUDMAL SINGH (GSTN-NA) BID ID -3271581 2468959.80 2.00 2518339.00 Twenty Five Lakh Eighteen Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: Luhadiya Construction Company(2098862.73)
BOQ Summary Details Tender Title: 1. Repairing/Construction of drain and Across in Ward no 1 to 25 as per Requirement in Nagar Palika Phulera. Tender ID: 2025_DLB_492606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Luhadiya Construction Company (BID ID -3278211) 2098862.73 L1
2 M/S SINGODIA AND SONS (BID ID -3272009) 2192189.41 L2
3 Sanyam Construction Company (BID ID -3278287) 2468959.80 L3
4 GAJENDRA SINGH S/O RUDMAL SINGH (BID ID -3271581) 2518339.00 L4
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