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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
14 May 2025, 5:00 pmClosed
commissioner
PIPLI TIRAHA KE PASS SHAHPURA JAIPUR
Drain and sewer cleaning work at various places in the municipal shahpura (ARC)
2025_DLB_465629_1
ETENDER/2025-2026/71
Open Tender
Civil Works
Percentage
120 days
SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
COMMISSIONER
₹90,000
Yes
16 May 2025
5 May 2025
15 May 2025
5 May 2025
14 May 2025
5 May 2025
eProcurement System Government of Rajasthan Created By: Shubham Kumar Gupta Created Date/Time: 16-May-2025 03:47 PM Tender Title: WORK 01 Tender ID: 2025_DLB_465629_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL SHAHPURA JAIPUR
Name of Work: uxj ifj"kn {ks= esa fofHkUu LFkkuks ij ukyk@ukyh lQkbZ dk dk;Z (ARC)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maharaja Constractor & Suppliers (GSTN-NA) BID ID -3164493 4499751.00 -20.00 3599800.80 Thirty Five Lakh Ninty Nine Thousand Eight Hundred
2.00 M/s DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3163653 4499751.00 -13.87 3875635.54 Thirty Eight Lakh Seventy Five Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Maharaja Constractor & Suppliers(3599800.80)
BOQ Summary Details Tender Title: WORK 01 Tender ID: 2025_DLB_465629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maharaja Constractor & Suppliers (BID ID -3164493) 3599800.80 L1
2 M/s DEV CONSTRUCTION COMPANY (BID ID -3163653) 3875635.54 L2
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