Loading
Loading…
Loading…
| # | 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
₹23.2 L
EMD Value
₹46,460
Closing Date
7 Jul 2025, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIROHI
Cleaning, repairing and covering of Nallah at various places in Nagar Parishad, Sirohi.
2025_DLB_482414_1
3462
Open Tender
Civil Works
Percentage
120 days
MUNICIPAL COUNCIL SIROHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL, COMMISSIONER
₹46,460
Yes
9 Jul 2025
26 Jun 2025
9 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
eProcurement System Government of Rajasthan Created By: Bharat Singh Rajpurohit Created Date/Time: 09-Jul-2025 03:06 PM Tender Title: Cleaning, repairing and covering of Nallah at various places in Nagar Parishad, Sirohi. Tender ID: 2025_DLB_482414_1
Tender Inviting Authority: Municipal Council sirohi
Name of Work: Cleaning, repairing and covering of Nallah at various places in Nagar Parishad, Sirohi.
Contract No: 02972222123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NR CONSTRUCTION (GSTN-08GZLPK6008Q1ZK) BID ID -3231215 2322914.92 -0.16 2319198.26 Twenty Three Lakh Ninteen Thousand One Hundred and Ninty Eight
2.00 VP CONSTRUCTION (GSTN-NA) BID ID -3230629 2322914.92 -7.11 2157755.67 Twenty One Lakh Fifty Seven Thousand Seven Hundred and Fifty Five
3.00 shri siddheshwar suppliers Dhanta (GSTN-NA) BID ID -3232531 2322914.92 -19.90 1860654.85 Eighteen Lakh Sixty Thousand Six Hundred and Fifty Four
4.00 M.D INFRA PROJECTS (GSTN-NA) BID ID -3232444 2322914.92 -13.49 2009553.70 Twenty Lakh Nine Thousand Five Hundred and Fifty Three
5.00 M/S Digpal Kothari (GSTN-NA) BID ID -3232308 2322914.92 -8.99 2114084.87 Twenty One Lakh Fourteen Thousand Eighty Four
6.00 shree aditya construction (GSTN-NA) BID ID -3232586 2322914.92 9.99 2554974.12 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Seventy Four
7.00 M/S SHREEJI ENTERPRISES, SIROHI (GSTN-NA) BID ID -3232371 2322914.92 4.99 2438828.37 Twenty Four Lakh Thirty Eight Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: shri siddheshwar suppliers Dhanta(1860654.85)
BOQ Summary Details Tender Title: Cleaning, repairing and covering of Nallah at various places in Nagar Parishad, Sirohi. Tender ID: 2025_DLB_482414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri siddheshwar suppliers Dhanta (BID ID -3232531) 1860654.85 L1
2 M.D INFRA PROJECTS (BID ID -3232444) 2009553.70 L2
3 M/S Digpal Kothari (BID ID -3232308) 2114084.87 L3
4 VP CONSTRUCTION (BID ID -3230629) 2157755.67 L4
5 NR CONSTRUCTION (BID ID -3231215) 2319198.26 L5
6 M/S SHREEJI ENTERPRISES, SIROHI (BID ID -3232371) 2438828.37 L6
7 shree aditya construction (BID ID -3232586) 2554974.12 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .