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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -2.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹8.9 L (8.08%)Admitted-Finance | +4.85% | ₹1.2 Cr+₹8.9 L (8.08%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹14.7 L (13.4%)Admitted-Finance | +9.99% | ₹1.2 Cr+₹14.7 L (13.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹19.0 L (17.4%)Admitted-Finance | +13.88% | ₹1.3 Cr+₹19.0 L (17.4%) | L4 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
14 Jul 2025, 12:30 pmClosed
COMMISSIONER NAGAR NIGAM JODHPUR NORTH
NAGAR NIGAM JODHPUR NORTH
Construction , repair, maintainance, colouring and different work at nagar nigam store garage siwanchi gate
2025_DLB_485426_2
NIT 1020 DATE 01-07-2025
Open Tender
Civil Works
Percentage
180 days
NAGAR NIGAM JODHPUR NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
COMMISSIONER NAGAR NIGAM JODHPUR NORTH AND MDRISL
₹2.3 L
Yes
25 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
14 Jul 2025
5 Jul 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Bairwa Created Date/Time: 25-Jul-2025 05:21 PM Tender Title: Construction , repair, maintainance, colouring and different work at nagar nigam store garage siwanchi gate Tender ID: 2025_DLB_485426_2
Tender Inviting Authority: NAGAR NIGAM JODHPUR NORTH
Name of Work: Construction , repair, maintainance, colouring and different work at nagar nigam store garage siwanchi gate
Contract No: NIT 1020 DATE 01.07.2025 SR NO. 2
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. S.B.Enterprises (GSTN-08ADAFS0592C1ZB) BID ID -3237495 11290775.70 4.85 11838378.32 One Crore Eighteen Lakh Thirty Eight Thousand Three Hundred and Seventy Eight
2.00 Ali Construction and Suppliers (GSTN-08AFRPA6485P1ZK) BID ID -3238150 11290775.70 -2.99 10953181.51 One Crore Nine Lakh Fifty Three Thousand One Hundred and Eighty One
3.00 M/s. S.Chouhan (GSTN-08AADFS4755K1ZS) BID ID -3238290 11290775.70 9.99 12418724.19 One Crore Twenty Four Lakh Eighteen Thousand Seven Hundred and Twenty Four
4.00 OM BALAJI ENTERPRISES (GSTN-08APVPA1185JIZK) BID ID -3238654 11290775.70 13.88 12857935.37 One Crore Twenty Eight Lakh Fifty Seven Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: Ali Construction and Suppliers(10953181.51)
BOQ Summary Details Tender Title: Construction , repair, maintainance, colouring and different work at nagar nigam store garage siwanchi gate Tender ID: 2025_DLB_485426_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ali Construction and Suppliers (BID ID -3238150) 10953181.51 L1
2 M/s. S.B.Enterprises (BID ID -3237495) 11838378.32 L2
3 M/s. S.Chouhan (BID ID -3238290) 12418724.19 L3
4 OM BALAJI ENTERPRISES (BID ID -3238654) 12857935.37 L4
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