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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.4 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹23.5 L
EMD Value
₹46,940
Closing Date
10 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
NIT 08/05 Construction of CC Road and drain from Chruch road to Kids Wear Shop W.No.12 in Municipal Area Deoli
2025_DLB_504203_5
NIT 08/2025-26 NAGAR PALIKA DEOLI
Open Tender
Civil Works
Percentage
90 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through NEFT/RTGS Payment Transfer slip
₹46,940
Yes
16 Oct 2025
29 Sept 2025
11 Oct 2025
29 Sept 2025
10 Oct 2025
29 Sept 2025
eProcurement System Government of Rajasthan Created By: Kapil Verma Created Date/Time: 16-Oct-2025 01:42 PM Tender Title: NIT 08/05 Construction of CC Road and drain from Chruch road to Kids Wear Shop W.No.12 in Municipal Area Deoli Tender ID: 2025_DLB_504203_5
Tender Inviting Authority : Executive Officer, Nagar Palika, Deoli
Name of Work : NIT 08/05 Construction of CC Road and drain from Chruch road to Kids Wear Shop W.No.12 in Municipal Area Deoli
Contract No : NIT 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA LAL PANCHAL (GSTN-08AATPL9165G1Z1) BID ID -3334890 2346576.56 -17.25 1941792.10 Ninteen Lakh Fourty One Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: DURGA LAL PANCHAL(1941792.10)
BOQ Summary Details Tender Title: NIT 08/05 Construction of CC Road and drain from Chruch road to Kids Wear Shop W.No.12 in Municipal Area Deoli Tender ID: 2025_DLB_504203_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA LAL PANCHAL (BID ID -3334890) 1941792.10 L1
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