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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹15.5 L+₹45,582 (3.03%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹15.5 L+₹47,405 (3.15%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹15.6 L+₹53,330 (3.54%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹16.4 L+₹1.3 L (8.91%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹22.8 L
EMD Value
₹45,580
Closing Date
14 Apr 2025, 5:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD REENGUS
C C road in front of Laxmanji Bhamu Amri Devi and Bhunaji temple Rameshwarji Jhabar Bhamu Construction work Ward No. 08 Ringas
2025_DLB_457786_1
NIT 25 NPR/2024-25/25 WORK 09
Open Tender
Civil Works
Percentage
150 days
REENGUS
AS PER NIT
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER/MDRISL
₹45,580
Yes
17 Apr 2025
9 Apr 2025
15 Apr 2025
9 Apr 2025
14 Apr 2025
9 Apr 2025
9 Apr 2025 - 14 Apr 2025
eProcurement System Government of Rajasthan Created By: Sarita Sarita Created Date/Time: 17-Apr-2025 07:55 PM Tender Title: C C road in front of Laxmanji Bhamu Amri Devi and Bhunaji temple Rameshwarji Jhabar Bhamu Tender ID: 2025_DLB_457786_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD REENGUS
Name of Work: लक्ष्मण जी भामू अमरी देवी व भूणा जी मंदिर रामेश्वर जी झाबर भामू के सामने सी सी रोड़ निर्माण कार्य वार्ड न. 08 रींगस
Contract No: NIT 25 NPR/2024-25/4105
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 Babulal Nitharwal (GSTN-08ADSPC9452D1ZD) BID ID -3123306 2279057.60 -31.91 1551810.32 Fifteen Lakh Fifty One Thousand Eight Hundred and Ten
2.00 M/s ABHISHEK CONSTRUCTION COMPANY (GSTN-08DOLPK4306D1Z3) BID ID -3123717 2279057.60 -27.73 1647074.93 Sixteen Lakh Fourty Seven Thousand Seventy Four
3.00 gupta builders (GSTN-08AIJPG6330N1ZZ) BID ID -3123889 2279057.60 -31.65 1557735.87 Fifteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Five
4.00 M/s Subhash Construction Co. (GSTN-08BXVPS1549D1ZY) BID ID -3124104 2279057.60 -28.11 1638414.51 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fourteen
5.00 MAHARIYA CONSTRUCTION COMPANY (GSTN-08AMUPM6884E1ZA) BID ID -3124262 2279057.60 -33.99 1504405.92 Fifteen Lakh Four Thousand Four Hundred and Five
6.00 CHOUDHARY CONSTRUCTION AND SUPPLERS (GSTN-NA) BID ID -3123252 2279057.60 -31.99 1549987.07 Fifteen Lakh Fourty Nine Thousand Nine Hundred and Eighty Seven
7.00 M/s A C C (GSTN-NA) BID ID -3123626 2279057.60 -27.66 1648670.27 Sixteen Lakh Fourty Eight Thousand Six Hundred and Seventy
8.00 M/S SAGAR ENTERPRISES (GSTN-NA) BID ID -3123658 2279057.60 -23.99 1732311.68 Seventeen Lakh Thirty Two Thousand Three Hundred and Eleven
9.00 SK Infra (GSTN-NA) BID ID -3122934 2279057.60 -14.80 1941757.08 Ninteen Lakh Fourty One Thousand Seven Hundred and Fifty Seven
10.00 Gunjan Construction Company (GSTN-NA) BID ID -3123383 2279057.60 -16.99 1891845.71 Eighteen Lakh Ninty One Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: MAHARIYA CONSTRUCTION COMPANY(1504405.92)
BOQ Summary Details Tender Title: C C road in front of Laxmanji Bhamu Amri Devi and Bhunaji temple Rameshwarji Jhabar Bhamu Tender ID: 2025_DLB_457786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHARIYA CONSTRUCTION COMPANY (BID ID -3124262) 1504405.92 L1
2 CHOUDHARY CONSTRUCTION AND SUPPLERS (BID ID -3123252) 1549987.07 L2
3 M/S Babulal Nitharwal (BID ID -3123306) 1551810.32 L3
4 gupta builders (BID ID -3123889) 1557735.87 L4
5 M/s Subhash Construction Co. (BID ID -3124104) 1638414.51 L5
6 M/s ABHISHEK CONSTRUCTION COMPANY (BID ID -3123717) 1647074.93 L6
8 M/S SAGAR ENTERPRISES (BID ID -3123658) 1732311.68 L8
9 Gunjan Construction Company (BID ID -3123383) 1891845.71 L9
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