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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
₹14.4 L
EMD Value
₹28,740
Closing Date
2 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.Nagarpalika Bhawanimandi
E.O.Nagarpalika Bhawanimandi
Supply of Greval Nagarpalika Various Area (IRGY/MSRGY) at Nagarpalika Bhawanimandi Dist Jhalawar
2025_DLB_472366_1
NIT No.06/2025-26_NP_Bhawani Mandi
Open Tender
Civil Works
Percentage
365 days
Bhawani Mandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
RTGS/NEFT
₹28,740
Yes
24 Jun 2025
23 May 2025
3 Jun 2025
25 May 2025
2 Jun 2025
25 May 2025
eProcurement System Government of Rajasthan Created By: Panna Lal Created Date/Time: 24-Jun-2025 03:59 PM Tender Title: Supply of Greval Nagarpalika Various Area (IRGY/MSRGY) at Nagarpalika Bhawanimandi Dist Jhalawar Tender ID: 2025_DLB_472366_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, BHAWANI MANDI
Name of Work :- uxjikfydk {kS= esa fofHkUu LFkkuksa ij xszoy lIykbZ dk;Z IRGY/MSRGY ds vUrxZrA
NIT No. : NIT No. 06/2025-26_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 M/s Anup Kumar Pareta (GSTN-08AJWPP6298C1ZF) BID ID -3186039 1437750.00 -22.86 1109080.35 Eleven Lakh Nine Thousand Eighty
2.00 Alka Construction Company (GSTN-08AHWPP7321G1ZU) BID ID -3186110 1437750.00 -34.05 948196.13 Nine Lakh Fourty Eight Thousand One Hundred and Ninty Six
3.00 M/S Gourav Saklecha (GSTN-NA) BID ID -3187270 1437750.00 -25.25 1074718.13 Ten Lakh Seventy Four Thousand Seven Hundred and Eighteen
4.00 M/S Parasnath Construction And Material Suppliers (GSTN-NA) BID ID -3187791 1437750.00 -23.89 1094271.53 Ten Lakh Ninty Four Thousand Two Hundred and Seventy One
5.00 M/s Khushi Construction (GSTN-NA) BID ID -3187932 1437750.00 -29.00 1020802.50 Ten Lakh Twenty Thousand Eight Hundred and Two
6.00 M-s Choudhary Iron Works (GSTN-NA) BID ID -3185478 1437750.00 -34.86 936550.35 Nine Lakh Thirty Six Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M-s Choudhary Iron Works(936550.35)
BOQ Summary Details Tender Title: Supply of Greval Nagarpalika Various Area (IRGY/MSRGY) at Nagarpalika Bhawanimandi Dist Jhalawar Tender ID: 2025_DLB_472366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M-s Choudhary Iron Works (BID ID -3185478) 936550.35 L1
2 Alka Construction Company (BID ID -3186110) 948196.13 L2
3 M/s Khushi Construction (BID ID -3187932) 1020802.50 L3
4 M/S Gourav Saklecha (BID ID -3187270) 1074718.13 L4
5 M/S Parasnath Construction And Material Suppliers (BID ID -3187791) 1094271.53 L5
6 M/s Anup Kumar Pareta (BID ID -3186039) 1109080.35 L6
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