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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹17.4 L
EMD Value
₹34,780
Closing Date
31 Jul 2025, 6:00 pmClosed
Commissioner
Municipal Council Deeg
Work of laying soil and gravel as per requirement in Nagar Parishad area Deeg, Ward No. 01 to 40
2025_DLB_489244_1
Enit09NIrman 2025-26
Open Tender
Civil Works
Percentage
365 days
deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner
₹34,780
Yes
5 Aug 2025
22 Jul 2025
1 Aug 2025
22 Jul 2025
31 Jul 2025
22 Jul 2025
eProcurement System Government of Rajasthan Created By: Kuldeep Ji Created Date/Time: 05-Aug-2025 04:25 PM Tender Title: Work of laying soil and gravel as per requirement in Nagar Parishad area Deeg, Ward No. 01 to 40 Tender ID: 2025_DLB_489244_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL COUNCIL DEEG
Name of Work: Work of putting soil and gravel in Nagar Parishad area Deeg from ward no. 01 to 40
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 Ashok Kumar Pachera (GSTN-08BCHPP8895EIZX) BID ID -3258165 1738500.00 -40.00 1043100.00 Ten Lakh Fourty Three Thousand One Hundred
2.00 M/s Kapil Constt. Co. (GSTN-08GBSPS8848R2ZV) BID ID -3258185 1738500.00 -47.00 921405.00 Nine Lakh Twenty One Thousand Four Hundred and Five
3.00 Bansal Contractor (GSTN-NA) BID ID -3258187 1738500.00 -31.00 1199565.00 Eleven Lakh Ninty Nine Thousand Five Hundred and Sixty Five
4.00 M/S Jadon Brothers Govt. Contractor and Engineer (GSTN-NA) BID ID -3258712 1738500.00 -9.99 1564823.85 Fifteen Lakh Sixty Four Thousand Eight Hundred and Twenty Three
5.00 Ms BIRO PARMADRA (GSTN-NA) BID ID -3258465 1738500.00 -33.33 1159057.95 Eleven Lakh Fifty Nine Thousand Fifty Seven
6.00 Chandrabhan Suppliers (GSTN-NA) BID ID -3258169 1738500.00 -27.56 1259369.40 Tweleve Lakh Fifty Nine Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Kapil Constt. Co.(921405.00)
BOQ Summary Details Tender Title: Work of laying soil and gravel as per requirement in Nagar Parishad area Deeg, Ward No. 01 to 40 Tender ID: 2025_DLB_489244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Constt. Co. (BID ID -3258185) 921405.00 L1
2 M/s Ashok Kumar Pachera (BID ID -3258165) 1043100.00 L2
3 Ms BIRO PARMADRA (BID ID -3258465) 1159057.95 L3
4 Bansal Contractor (BID ID -3258187) 1199565.00 L4
5 Chandrabhan Suppliers (BID ID -3258169) 1259369.40 L5
6 M/S Jadon Brothers Govt. Contractor and Engineer (BID ID -3258712) 1564823.85 L6
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