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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.5 L+₹49,990.70 (5.00%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Dec 2025, 6:00 pmClosed
Executive Officer Nagar Palika, Begun
Office of the Executive Officer Nagar Palika, Begun
12 - CONSTRUCTION OF OPEN HALL NEAR KUMAWAT SAMAJ NOHRA MANDAWARI ROAD, Nagar Palika Begun
2025_DLB_519354_12
NIT No. 02/2025-26 EO Nagar Palika, Begun
Open Tender
Civil Works
Percentage
365 days
Begun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EO Nagar Palika Begun 500 MD RISL Jaipur
₹20,000
Yes
27 Dec 2025
11 Dec 2025
26 Dec 2025
11 Dec 2025
24 Dec 2025
11 Dec 2025
eProcurement System Government of Rajasthan Created By: VISHNU LAL YADAV Created Date/Time: 27-Dec-2025 03:41 PM Tender Title: 12 - CONSTRUCTION OF OPEN HALL NEAR KUMAWAT SAMAJ NOHRA MANDAWARI ROAD, Nagar Palika Begun Tender ID: 2025_DLB_519354_12
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER NAGAR PALIKA BEGUN
Name of Work: 12 - CONSTRUCTION OF OPEN HALL NEAR KUMAWAT SAMAJ NOHRA MANDAWARI ROAD, Nagar Palika Begun
Contract No: NIT No. 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALA JI BUILDING MATERIAL SUPPLIERS (GSTN-08BXMPD3150Q1Z2) BID ID -3406363 999814.00 5.00 1049804.70 Ten Lakh Fourty Nine Thousand Eight Hundred and Four
2.00 JAI BHOLEE ENTERPRISES (GSTN-NA) BID ID -3406146 999814.00 0.00 999814.00 Nine Lakh Ninty Nine Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: JAI BHOLEE ENTERPRISES(999814.00)
BOQ Summary Details Tender Title: 12 - CONSTRUCTION OF OPEN HALL NEAR KUMAWAT SAMAJ NOHRA MANDAWARI ROAD, Nagar Palika Begun Tender ID: 2025_DLB_519354_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHOLEE ENTERPRISES (BID ID -3406146) 999814.00 L1
2 BALA JI BUILDING MATERIAL SUPPLIERS (BID ID -3406363) 1049804.70 L2
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