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Tender ID
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
₹18.0 L
EMD Value
₹35,980
Closing Date
23 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
commissioner Municipal Corporation Alwar
Municipal Corporation Alwar
as per work no 5Necessary repair work in the purana suchna kendra library.
2025_DLB_478047_1
Nit no 13/2025 wno 5
Open Tender
Civil Works
Percentage
180 days
Municipal Corporation Alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
commissioner Municipal Corporation Alwar
₹35,980
14 Jul 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Tiwari Created Date/Time: 14-Jul-2025 11:25 AM Tender Title: as per work no 5Necessary repair work in the purana suchna kendra library. Tender ID: 2025_DLB_478047_1
Tender Inviting Authority: Commissioner Municipal Corporation Alwar
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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 DEEPAK KUMAR AHUJA (GSTN-08AEFPA1336N1ZM) BID ID -3214128 1799193.80 -12.91 1566917.88 Fifteen Lakh Sixty Six Thousand Nine Hundred and Seventeen
2.00 M/s Brijendra Kumar Contractor (GSTN-08ACXPK9598C1ZP) BID ID -3214569 1799193.80 -31.61 1230468.64 Tweleve Lakh Thirty Thousand Four Hundred and Sixty Eight
3.00 SATISH CONSTRUCTION (GSTN-NA) BID ID -3213275 1799193.80 -33.71 1192685.57 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Five
4.00 EI contractor (GSTN-NA) BID ID -3214708 1799193.80 -32.99 1205639.77 Tweleve Lakh Five Thousand Six Hundred and Thirty Nine
5.00 Bharat Enterprises (GSTN-NA) BID ID -3213867 1799193.80 -24.00 1367387.29 Thirteen Lakh Sixty Seven Thousand Three Hundred and Eighty Seven
6.00 S M DEVELOPERS (GSTN-NA) BID ID -3214577 1799193.80 -38.99 1097688.14 Ten Lakh Ninty Seven Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: S M DEVELOPERS(1097688.14)
BOQ Summary Details Tender Title: as per work no 5Necessary repair work in the purana suchna kendra library. Tender ID: 2025_DLB_478047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M DEVELOPERS (BID ID -3214577) 1097688.14 L1
2 SATISH CONSTRUCTION (BID ID -3213275) 1192685.57 L2
3 EI contractor (BID ID -3214708) 1205639.77 L3
4 M/s Brijendra Kumar Contractor (BID ID -3214569) 1230468.64 L4
5 Bharat Enterprises (BID ID -3213867) 1367387.29 L5
6 M/S DEEPAK KUMAR AHUJA (BID ID -3214128) 1566917.88 L6
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