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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.1 L+₹2.9 L (29.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.2 L+₹3.1 L (30.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.9 L+₹3.8 L (37.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.9 L+₹4.8 L (47.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
12 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA SIKRI
UPTEHSIL OFFICE SIKRI ME ADHIVAKTA HETU BAAR ROOM KA NIRMAN ME SHESH KARYA KO PURN KARNE KA KARYA
2025_DLB_491826_1
NPSIKRI/NIRMAN/2025/1085 DATE 01.08.2025 ENIT 06/2025-26
Open Tender
Civil Works
Percentage
180 days
SIKRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER / MD RISL
₹30,000
Yes
14 Aug 2025
1 Aug 2025
13 Aug 2025
1 Aug 2025
12 Aug 2025
1 Aug 2025
eProcurement System Government of Rajasthan Created By: manoj Kumar Sharma Created Date/Time: 14-Aug-2025 02:15 PM Tender Title: UPTEHSIL OFFICE SIKRI ME ADHIVAKTA HETU BAAR ROOM KA NIRMAN ME SHESH KARYA KO PURN KARNE KA KARYA Tender ID: 2025_DLB_491826_1
Tender Inviting Authority: Executive Officer, Nagar Palika, Sikri (Deeg) Raj.
Name of Work: mirglhy dk;kZy; lhdjh esa vf/koDrkvksa gsrq ckj d{k dk fuekZ.k esa 'ks"k dk;Z iw.kZ djus dk dk;ZA
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 Mahaveer Contractor (GSTN-08CMLPM9265J1Z9) BID ID -3267287 1499691.22 -12.86 1306830.93 Thirteen Lakh Six Thousand Eight Hundred and Thirty
2.00 M/s Mahaveer Contractor (GSTN-08CMLPM9265J1Z9) BID ID -3267287 1499691.22 -12.86 1306830.93 Thirteen Lakh Six Thousand Eight Hundred and Thirty
3.00 Hukam Contractor (GSTN-08AQAPH8554J2ZK) BID ID -3268352 1499691.22 1.00 1514688.13 Fifteen Lakh Fourteen Thousand Six Hundred and Eighty Eight
4.00 M/s Shri Radhey Patel Const. and suppliers (GSTN-08AMHPB2117L1Z9) BID ID -3269513 1499691.22 -7.21 1391563.48 Thirteen Lakh Ninty One Thousand Five Hundred and Sixty Three
5.00 m/s shobhilal (GSTN-NA) BID ID -3269214 1499691.22 -0.50 1492192.76 Fourteen Lakh Ninty Two Thousand One Hundred and Ninty Two
6.00 RAJENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -3268499 1499691.22 -32.50 1012291.57 Ten Lakh Tweleve Thousand Two Hundred and Ninty One
7.00 BHAVYA CONSTRUCTIONS (GSTN-NA) BID ID -3269075 1499691.22 -11.99 1319878.24 Thirteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: RAJENDRA SINGH CONTRACTOR(1012291.57)
BOQ Summary Details Tender Title: UPTEHSIL OFFICE SIKRI ME ADHIVAKTA HETU BAAR ROOM KA NIRMAN ME SHESH KARYA KO PURN KARNE KA KARYA Tender ID: 2025_DLB_491826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH CONTRACTOR (BID ID -3268499) 1012291.57 L1
2 M/s Mahaveer Contractor (BID ID -3267287) 1306830.93 L2
3 BHAVYA CONSTRUCTIONS (BID ID -3269075) 1319878.24 L3
4 M/s Shri Radhey Patel Const. and suppliers (BID ID -3269513) 1391563.48 L4
5 m/s shobhilal (BID ID -3269214) 1492192.76 L5
6 Hukam Contractor (BID ID -3268352) 1514688.13 L6
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