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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
| 5 | Rejected-Technical 6 AHIRON KI DHANI GP DEHRA JOBNER JAIPUR 303328 | JAIPUR | RAJASTHAN | 303328 | Rejected-Technical NON RESPONSIVE |
Tender Value
₹9.9 L
EMD Value
₹19,780
Closing Date
16 May 2025, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
UMED PAINTER KE MAKAN SE SUNDER SAMUDAYAIK BHAWAN KE SAMEN TAK CC ROAD WORK WARD NO 22
2025_DLB_466208_26
NIT 6/2025-26 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
60 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
₹19,780
Yes
18 Jul 2025
8 May 2025
19 May 2025
8 May 2025
16 May 2025
8 May 2025
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Gurjar Created Date/Time: 18-Jul-2025 03:55 PM Tender Title: UMED PAINTER KE MAKAN SE SUNDER SAMUDAYAIK BHAWAN KE SAMEN TAK CC ROAD WORK WARD NO 22 Tender ID: 2025_DLB_466208_26
Tender Inviting Authority :- EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
Name of Work: UMED PAINTER KE MAKAN SE SUNDER SAMUDAYAIK BHAWAN KE SAMEN TAK CC ROAD WORK WARD NO 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R P Industrial (GSTN-08AKDPM2898P2Z9) BID ID -3166885 988651.00 -17.20 818603.00 Eight Lakh Eighteen Thousand Six Hundred and Three
2.00 M/s Shri Shyam Construction Company (GSTN-08CHDPS1286C1ZC) BID ID -3167140 988651.00 -34.15 651027.00 Six Lakh Fifty One Thousand Twenty Seven
3.00 KHATANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3166730 988651.00 9.99 1087417.00 Ten Lakh Eighty Seven Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/s Shri Shyam Construction Company(651027.00)
BOQ Summary Details Tender Title: UMED PAINTER KE MAKAN SE SUNDER SAMUDAYAIK BHAWAN KE SAMEN TAK CC ROAD WORK WARD NO 22 Tender ID: 2025_DLB_466208_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Shyam Construction Company (BID ID -3167140) 651027.00 L1
2 R P Industrial (BID ID -3166885) 818603.00 L2
3 KHATANA CONSTRUCTION COMPANY (BID ID -3166730) 1087417.00 L3
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