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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,760
Closing Date
10 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O
Municipal Board Sumerpur
CIVIL WORK
2025_DLB_476096_1
1728-1732 date 04-06-2025
Open Tender
Civil Works
Percentage
60 days
MBS
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL
₹17,760
Yes
10 Jun 2025
4 Jun 2025
10 Jun 2025
4 Jun 2025
10 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Narpat Singh Rajpurohit Created Date/Time: 10-Jun-2025 04:03 PM Tender Title: 1-Construction and Repairing of nala at Ummed vatika to junajakhora Road mox dham ward no. 35 Tender ID: 2025_DLB_476096_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist.pali
Name of Work: Construction and Repairing of nala at Ummed vatika to junajakhora Road mox dham ward no. 35
Contract No: development/2025-26/ 1728-1732 date 04-06-2025
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 Lakshyajeet Const (GSTN-08CGPPS5922Q1ZA) BID ID -3198709 888039.30 -15.00 754833.40 Seven Lakh Fifty Four Thousand Eight Hundred and Thirty Three
2.00 Ashapura Enterprises (GSTN-08BNZPR7386DIZ0) BID ID -3198790 888039.30 -19.29 716736.52 Seven Lakh Sixteen Thousand Seven Hundred and Thirty Six
3.00 NAGNECHI ENTERPRISES (GSTN-NA) BID ID -3198639 888039.30 -17.00 737072.62 Seven Lakh Thirty Seven Thousand Seventy Two
4.00 DVARKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3198671 888039.30 -26.22 655195.39 Six Lakh Fifty Five Thousand One Hundred and Ninty Five
5.00 M.S CONSTRUCTION, (GSTN-NA) BID ID -3198673 888039.30 -17.11 736095.77 Seven Lakh Thirty Six Thousand Ninty Five
6.00 PARMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3196577 888039.30 -12.77 774636.68 Seven Lakh Seventy Four Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: DVARKA CONSTRUCTION AND SUPPLIERS(655195.39)
BOQ Summary Details Tender Title: 1-Construction and Repairing of nala at Ummed vatika to junajakhora Road mox dham ward no. 35 Tender ID: 2025_DLB_476096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DVARKA CONSTRUCTION AND SUPPLIERS (BID ID -3198671) 655195.39 L1
2 Ashapura Enterprises (BID ID -3198790) 716736.52 L2
3 M.S CONSTRUCTION, (BID ID -3198673) 736095.77 L3
4 NAGNECHI ENTERPRISES (BID ID -3198639) 737072.62 L4
5 M/S Lakshyajeet Const (BID ID -3198709) 754833.40 L5
6 PARMAR CONSTRUCTION COMPANY (BID ID -3196577) 774636.68 L6
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