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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
16 Apr 2025, 5:00 pmClosed
EO NAGARPALIKA NOHAR
Office of Municipal Board Nohar
Repair and painting work of public/community toilets in Nagarpalika area Nohar
2025_DLB_455588_6
NIT 17/2024-25 (4314-4316 Date 06/03/2025)
Open Tender
Civil Works
Percentage
90 days
Nohar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO Municipal Board/MD RISL
₹49,800
Yes
10 Jun 2025
1 Apr 2025
21 Apr 2025
1 Apr 2025
16 Apr 2025
1 Apr 2025
eProcurement System Government of Rajasthan Created By: Anurag Choudhary Created Date/Time: 27-May-2025 07:11 PM Tender Title: Repair and painting work of public/community toilets in Nagarpalika area Nohar Tender ID: 2025_DLB_455588_6
Tender Inviting Authority: Executive Officer, Municipal Board Nohar
Name of Work: Repair and painting work of public/community toilets in Nagarpalika area Nohar
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 LIYAKAT AND COMPANY (GSTN-08BNZPA1217N1ZM) BID ID -3126155 71064.50 -11.15 2212365.00 Twenty Two Lakh Tweleve Thousand Three Hundred and Sixty Five
2.00 SHRI HANUMAN CONSTRUCTION COMPANY (GSTN-08AWQPS2827K1ZS) BID ID -3126468 71064.50 -14.99 2116749.00 Twenty One Lakh Sixteen Thousand Seven Hundred and Fourty Nine
3.00 OM CONSTRUCTION COMPANY (GSTN-08BLMPS7059H1ZE) BID ID -3126836 71064.50 -22.52 1929252.00 Ninteen Lakh Twenty Nine Thousand Two Hundred and Fifty Two
4.00 M/S INDER CHAND HISSARIA CONTRACTOR (GSTN-08AJZPC4521E1Z7) BID ID -3127408 71064.50 -20.93 1968843.00 Ninteen Lakh Sixty Eight Thousand Eight Hundred and Fourty Three
5.00 MEGHWAL AND SAINY CONSTRUCTION CO. (GSTN-08AANFM3339F1Z5) BID ID -3127793 71064.50 -19.00 2016900.00 Twenty Lakh Sixteen Thousand Nine Hundred
6.00 SHREE RAM ENTEPRAISES (GSTN-NA) BID ID -3126497 71064.50 -24.51 1879701.00 Eighteen Lakh Seventy Nine Thousand Seven Hundred and One
Lowest Amount Quoted BY: SHREE RAM ENTEPRAISES(1879701.00)
BOQ Summary Details Tender Title: Repair and painting work of public/community toilets in Nagarpalika area Nohar Tender ID: 2025_DLB_455588_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM ENTEPRAISES (BID ID -3126497) 1879701.00 L1
2 OM CONSTRUCTION COMPANY (BID ID -3126836) 1929252.00 L2
3 M/S INDER CHAND HISSARIA CONTRACTOR (BID ID -3127408) 1968843.00 L3
4 MEGHWAL AND SAINY CONSTRUCTION CO. (BID ID -3127793) 2016900.00 L4
5 SHRI HANUMAN CONSTRUCTION COMPANY (BID ID -3126468) 2116749.00 L5
6 M/S LIYAKAT AND COMPANY (BID ID -3126155) 2212365.00 L6
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