Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.5 L+₹48,565.20 (2.70%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.6 L+₹62,475.83 (3.47%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.8 L+₹85,172.13 (4.73%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.6 L+₹1.6 L (9.15%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,800
Closing Date
8 Aug 2025, 9:00 amClosed
EO NAGAR PALIKA KESHORAIPATAN
KESHORAIPATAN
03 TOILET REPAIRING WORK AT NAGAR PALIKA KESHORAIPATAN
2025_DLB_491328_3
02/2025-26
Open Tender
Civil Works
Percentage
90 days
KESHORAIPATAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹48,800
Yes
23 Sept 2025
30 Jul 2025
8 Aug 2025
30 Jul 2025
8 Aug 2025
30 Jul 2025
eProcurement System Government of Rajasthan Created By: Gajendra Nagar Created Date/Time: 23-Sep-2025 05:48 PM Tender Title: 03 TOILET REPAIRING WORK AT NAGAR PALIKA KESHORAIPATAN Tender ID: 2025_DLB_491328_3
Tender Inviting Authority: Executive Officer Nagar Palika K.Patan
dk;Z dk uke %& Repair and Maintenance of community, public toilets at np kpatan
Contract No: NIRMAN K.PATAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanmay Construction (GSTN-08AGNPJ8658E3ZV) BID ID -3264932 2440462.15 -19.51 1964327.98 Ninteen Lakh Sixty Four Thousand Three Hundred and Twenty Seven
2.00 Shree Sawariya Construction (GSTN-08BJVPM9527M1Z3) BID ID -3265402 2440462.15 -24.27 1848161.99 Eighteen Lakh Fourty Eight Thousand One Hundred and Sixty One
3.00 nagar construction (GSTN-NA) BID ID -3264612 2440462.15 -22.77 1884768.92 Eighteen Lakh Eighty Four Thousand Seven Hundred and Sixty Eight
4.00 M/S KHINCHI ENTERPRISES (GSTN-NA) BID ID -3265293 2440462.15 -18.20 1996298.04 Ninteen Lakh Ninty Six Thousand Two Hundred and Ninty Eight
5.00 Garg Construction K.patan (GSTN-NA) BID ID -3265368 2440462.15 -26.26 1799596.79 Seventeen Lakh Ninty Nine Thousand Five Hundred and Ninty Six
6.00 Mohammad jamil k.patan (GSTN-NA) BID ID -3265412 2440462.15 9.99 2684264.32 Twenty Six Lakh Eighty Four Thousand Two Hundred and Sixty Four
7.00 KATARIYA AND COMPANY (GSTN-NA) BID ID -3265420 2440462.15 -23.70 1862072.62 Eighteen Lakh Sixty Two Thousand Seventy Two
Lowest Amount Quoted BY: Garg Construction K.patan(1799596.79)
BOQ Summary Details Tender Title: 03 TOILET REPAIRING WORK AT NAGAR PALIKA KESHORAIPATAN Tender ID: 2025_DLB_491328_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Construction K.patan (BID ID -3265368) 1799596.79 L1
2 Shree Sawariya Construction (BID ID -3265402) 1848161.99 L2
3 KATARIYA AND COMPANY (BID ID -3265420) 1862072.62 L3
4 nagar construction (BID ID -3264612) 1884768.92 L4
5 Tanmay Construction (BID ID -3264932) 1964327.98 L5
6 M/S KHINCHI ENTERPRISES (BID ID -3265293) 1996298.04 L6
7 Mohammad jamil k.patan (BID ID -3265412) 2684264.32 L7
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .