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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.5 LAdmitted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L1 | Admitted-Finance | ||
| 2 | L2₹27.3 L+₹5.9 L (27.4%)Admitted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.8 L
EMD Value
₹49,680
Closing Date
8 Sept 2025, 5:00 pmClosed
EO NAGAR PALIKA NOHAR
NAGAR PALIKA NOHAR
NALA NIRMAN KARYA SIDHMUKH IRON STORE SE RAMA MERIGE PLACE SONARI ROAD NOHAR
2025_DLB_497620_4
NIT13/2025-26
Open Tender
Civil Works
Percentage
180 days
NAGARPALIKA NOHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EO NAGAR PALIKA NOHAR /MD RISL
₹49,680
Yes
27 Sept 2025
29 Aug 2025
10 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Sushil Kumar Sihag Created Date/Time: 27-Sep-2025 05:29 PM Tender Title: NALA NIRMAN KARYA SIDHMUKH IRON STORE SE RAMA MERIGE PLACE SONARI ROAD NOHAR Tender ID: 2025_DLB_497620_4
Tender Inviting Authority: EO NAGAR PALIKA NOHAR
Name of Work: ukyk fuekZ.k dk;Z fl/keq[k vk;ju LVksj ls jkek eSfjt iSysl ¼lksuM+h jksM+½ uksgj
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 SAINI CONSTRUCTION COMPANY (GSTN-08BJQPS9279B1ZG) BID ID -3298962 2483608.50 -13.55 2147079.55 Twenty One Lakh Fourty Seven Thousand Seventy Nine
2.00 M/S SHARMA CONSTRUCTION COMPANY (GSTN-08AJAPD2198R1ZR) BID ID -3300978 2483608.50 10.11 2734701.32 Twenty Seven Lakh Thirty Four Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/S SAINI CONSTRUCTION COMPANY(2147079.55)
BOQ Summary Details Tender Title: NALA NIRMAN KARYA SIDHMUKH IRON STORE SE RAMA MERIGE PLACE SONARI ROAD NOHAR Tender ID: 2025_DLB_497620_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAINI CONSTRUCTION COMPANY (BID ID -3298962) 2147079.55 L1
2 M/S SHARMA CONSTRUCTION COMPANY (BID ID -3300978) 2734701.32 L2
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