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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,940
Closing Date
19 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
commissioner
NAGAR PARISHAD BEAWAR
as per terms and conditions
2025_DLB_460027_24
DLB2526A0493
Open Tender
Civil Works
Percentage
365 days
np beawar
as per terms and conditions
2 documents required · 2 mandatory
₹1,000
commissioner
₹49,940
np beawar
23 May 2025
17 May 2025
20 May 2025
17 May 2025
19 May 2025
17 May 2025
17 May 2025 - 19 May 2025
17 May 2025
eProcurement System Government of Rajasthan Created By: Kishore Chand Suwasia Created Date/Time: 23-May-2025 01:32 PM Tender Title: parishad shetra me chinihit isthano barda avm baalu meeti supply work Tender ID: 2025_DLB_460027_24
Tender Inviting Authority: vk;qDr uxj ifj"kn C;koj
Name of Work: ifj"kn {kS= esa fpfUgr LFkkuksa cjM+k ,oa ckyw feV~Vh lIykbZ ,oa fcNkus dk dk;Z
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 NITIN KUMAR AGARWAL (GSTN-08AAVPA4530E1ZV) BID ID -3168818 2496786.00 -12.57 2182940.00 Twenty One Lakh Eighty Two Thousand Nine Hundred and Fourty
2.00 M/s CHHOTU SINGH CONTRACTOR (GSTN-08CWLPS6980A1Z2) BID ID -3169360 2496786.00 -25.11 1869843.04 Eighteen Lakh Sixty Nine Thousand Eight Hundred and Fourty Three
3.00 DEEPAK ENTERPRISES (GSTN-NA) BID ID -3170329 2496786.00 -15.20 2117274.53 Twenty One Lakh Seventeen Thousand Two Hundred and Seventy Four
4.00 KAVYA ENTERPRISES (GSTN-NA) BID ID -3171028 2496786.00 -15.00 2122268.10 Twenty One Lakh Twenty Two Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s CHHOTU SINGH CONTRACTOR(1869843.04)
BOQ Summary Details Tender Title: parishad shetra me chinihit isthano barda avm baalu meeti supply work Tender ID: 2025_DLB_460027_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHHOTU SINGH CONTRACTOR (BID ID -3169360) 1869843.04 L1
2 DEEPAK ENTERPRISES (BID ID -3170329) 2117274.53 L2
3 KAVYA ENTERPRISES (BID ID -3171028) 2122268.10 L3
4 M/s NITIN KUMAR AGARWAL (BID ID -3168818) 2182940.00 L4
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fin_bid_open.pdf
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