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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.2 L
EMD Value
₹48,320
Closing Date
14 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner Municipal Corporation, Bharatpur
Municipal Corporation, Bharatpur
Repair of Nali, Cross and Jaal in different place in Ward No. 21 to 23 and 31 to 35 in Shahar Chalo Abhiyan 2025
2025_DLB_499430_2
Nit (16/2025-26) Municipal Corporation, Bharatpur
Open Tender
Civil Works
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Corporation, Bharatpur
₹48,320
Yes
15 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
14 Sept 2025
8 Sept 2025
eProcurement System Government of Rajasthan Created By: Sunil Dutt Chaturvedi Created Date/Time: 15-Sep-2025 06:11 PM Tender Title: Repair of Nali, Cross and Jaal in different place in Ward No. 21 to 23 and 31 to 35 in Shahar Chalo Abhiyan 2025 Tender ID: 2025_DLB_499430_2
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: Repair of Nali, Cross and Jaal in different place in Ward No. 21 to 23 and 31 to 35 in Shahar Chalo Abhiyan 2025
Contract No: E-NIT/Nirman/2025-26/Nit No-16/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADHAN CONSRUCTION CO (GSTN-NA) BID ID -3307421 2416081.94 -2.50 2355679.89 Twenty Three Lakh Fifty Five Thousand Six Hundred and Seventy Nine
2.00 M/S DINESH CHAND GUPTA CONTRACTOR (GSTN-NA) BID ID -3306909 2416081.94 -5.62 2280298.13 Twenty Two Lakh Eighty Thousand Two Hundred and Ninty Eight
3.00 M/s Anil Kumar (GSTN-NA) BID ID -3307325 2416081.94 -2.89 2346257.17 Twenty Three Lakh Fourty Six Thousand Two Hundred and Fifty Seven
4.00 M/s Bhole shankar Garg (GSTN-NA) BID ID -3307521 2416081.94 -2.50 2355679.89 Twenty Three Lakh Fifty Five Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S DINESH CHAND GUPTA CONTRACTOR(2280298.13)
BOQ Summary Details Tender Title: Repair of Nali, Cross and Jaal in different place in Ward No. 21 to 23 and 31 to 35 in Shahar Chalo Abhiyan 2025 Tender ID: 2025_DLB_499430_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH CHAND GUPTA CONTRACTOR (BID ID -3306909) 2280298.13 L1
2 M/s Anil Kumar (BID ID -3307325) 2346257.17 L2
3 PRADHAN CONSRUCTION CO (BID ID -3307421) 2355679.89 L3
4 M/s Bhole shankar Garg (BID ID -3307521) 2355679.89 L3
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