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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹26.2 L
EMD Value
₹52,340
Closing Date
27 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
work no 10
2025_DLB_512947_10
E Nit No 17/2025-26
Open Tender
Civil Works
Percentage
90 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
₹52,340
Yes
27 Nov 2025
18 Nov 2025
27 Nov 2025
18 Nov 2025
27 Nov 2025
18 Nov 2025
eProcurement System Government of Rajasthan Created By: Ravindra Kumar Meena Created Date/Time: 28-Nov-2025 03:08 PM Tender Title: work no 10 Tender ID: 2025_DLB_512947_10
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Construction of CC Road from Bhanwar rajput to Mahveer kumwat house, Bilal seeka to Ramkumar godara house of Ward No 60, Jhunjhunu
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 QURESH CONSTRUCTION CO (GSTN-08DTHPK2249LIZA) BID ID -3378520 2617877.50 -27.86 1888536.83 Eighteen Lakh Eighty Eight Thousand Five Hundred and Thirty Six
2.00 AMK INFRA (GSTN-NA) BID ID -3379939 2617877.50 -33.99 1728060.94 Seventeen Lakh Twenty Eight Thousand Sixty
3.00 M/s Vikash Enterprises (GSTN-NA) BID ID -3373795 2617877.50 -28.99 1858954.81 Eighteen Lakh Fifty Eight Thousand Nine Hundred and Fifty Four
4.00 M/s Janu Construction Company (GSTN-NA) BID ID -3379669 2617877.50 -28.50 1871782.41 Eighteen Lakh Seventy One Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: AMK INFRA(1728060.94)
BOQ Summary Details Tender Title: work no 10 Tender ID: 2025_DLB_512947_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMK INFRA (BID ID -3379939) 1728060.94 L1
2 M/s Vikash Enterprises (BID ID -3373795) 1858954.81 L2
3 M/s Janu Construction Company (BID ID -3379669) 1871782.41 L3
4 M/S QURESH CONSTRUCTION CO (BID ID -3378520) 1888536.83 L4
finance_915018.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_915018.xls
BOQ • 0.28 MB
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