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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹32,820
Closing Date
2 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
e.o
municipal board sumerpur
civil work
2025_DLB_470098_1
1193-1196 date 14-05-2025
Open Tender
Civil Works
Percentage
60 days
sumerpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
md risl
₹32,820
Yes
3 Jun 2025
17 May 2025
2 Jun 2025
17 May 2025
2 Jun 2025
17 May 2025
eProcurement System Government of Rajasthan Created By: Narpat Singh Rajpurohit Created Date/Time: 03-Jun-2025 11:06 AM Tender Title: 3-Construction and Repairing of nala sanjay nagar at ward no. 09 Tender ID: 2025_DLB_470098_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist.pali
Name of Work: Construction and Repairing of nala sanjay nagar at ward no. 09
Contract No: development/2025-26/ 1193-1196 date 14-05-2025
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 Saujany Suppliers, (GSTN-NA) BID ID -3187705 1641168.20 -5.11 1557304.50 Fifteen Lakh Fifty Seven Thousand Three Hundred and Four
2.00 Ban Mata Construction (GSTN-NA) BID ID -3187004 1641168.20 -14.95 1395813.55 Thirteen Lakh Ninty Five Thousand Eight Hundred and Thirteen
3.00 DVARKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3187649 1641168.20 21.72 1997629.93 Ninteen Lakh Ninty Seven Thousand Six Hundred and Twenty Nine
4.00 vinayak contractor (GSTN-NA) BID ID -3184138 1641168.20 95.99 3216525.56 Thirty Two Lakh Sixteen Thousand Five Hundred and Twenty Five
5.00 M/s Shree Krishna Developer, (GSTN-NA) BID ID -3187793 1641168.20 -10.00 1477051.38 Fourteen Lakh Seventy Seven Thousand Fifty One
6.00 M/S Star Construction and Supplers (GSTN-NA) BID ID -3185715 1641168.20 -6.00 1542698.11 Fifteen Lakh Fourty Two Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: Ban Mata Construction(1395813.55)
BOQ Summary Details Tender Title: 3-Construction and Repairing of nala sanjay nagar at ward no. 09 Tender ID: 2025_DLB_470098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ban Mata Construction (BID ID -3187004) 1395813.55 L1
2 M/s Shree Krishna Developer, (BID ID -3187793) 1477051.38 L2
3 M/S Star Construction and Supplers (BID ID -3185715) 1542698.11 L3
4 M/s Saujany Suppliers, (BID ID -3187705) 1557304.50 L4
5 DVARKA CONSTRUCTION AND SUPPLIERS (BID ID -3187649) 1997629.93 L5
6 vinayak contractor (BID ID -3184138) 3216525.56 L6
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