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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.0 L+₹26,340 (3.00%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L2 | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,560
Closing Date
10 Nov 2025, 11:00 amClosed
Gram Panchayat Chalkoi Banirotan
Gram Panchayat Chalkoi Banirotan
Civil Work
2025_PRD_511450_1
E NIT NO 02/2025-26 (D No 418-423 Date-04-11-2025)
Open Tender
Civil Works
Percentage
60 days
GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Administrator Gram Panchayat Chalkoi Bani./MDRISL
₹17,560
11 Nov 2025
5 Nov 2025
10 Nov 2025
5 Nov 2025
10 Nov 2025
5 Nov 2025
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR DHAKA Created Date/Time: 11-Nov-2025 12:14 PM Tender Title: Civil Work Tender ID: 2025_PRD_511450_1
Tender Inviting Authority: Gram Panchayat Chalkoi Banirotan
Name of Work:-dkukjke Lokeh dh nqdku ls eSu jksM rd baVjykWd [kajtk fuekZ.k dk;Z pydksbZ chdku
Contract No: E NIT NO 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARANI STONE SUPPLIERS RAMPURA RENU CHURU (GSTN-NA) BID ID -3358908 878000.00 0.00 878000.00 Eight Lakh Seventy Eight Thousand
2.00 M/s DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3358927 878000.00 3.00 904340.00 Nine Lakh Four Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/S KARANI STONE SUPPLIERS RAMPURA RENU CHURU(878000.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_PRD_511450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARANI STONE SUPPLIERS RAMPURA RENU CHURU (BID ID -3358908) 878000.00 L1
2 M/s DEV CONSTRUCTION COMPANY (BID ID -3358927) 904340.00 L2
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