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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₹39.7 LAdmitted-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Admitted-Finance | ||
| 2 | L2₹41.5 L+₹1.8 L (4.47%)Admitted-Finance 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | L2 | Admitted-Finance | ||
| 3 | L3₹47.3 L+₹7.5 L (18.9%)Admitted-Finance H O KOTHI NO 203 SECTOR 9 PANCHKULA | PANCHKULA | PANCHKULA | HARYANA | 134109 | L3 | Admitted-Finance |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
1 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER MUNICIPAL COUNCIL CHURU
COMMISSIONER MUNICIPAL COUNCIL CHURU
Sadak pech repair karya ward no. 01 se 30 Churu
2025_DLB_502845_1
ENIT_CHURU_59_01
Open Tender
Civil Works
Percentage
365 days
CHURU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL CHURU/MDRISL JAIPUR
₹90,000
Yes
4 Oct 2025
20 Sept 2025
1 Oct 2025
20 Sept 2025
1 Oct 2025
20 Sept 2025
eProcurement System Government of Rajasthan Created By: Kailash Dudi Created Date/Time: 04-Oct-2025 12:17 PM Tender Title: Sadak pech repair karya ward no. 01 se 30 Churu Tender ID: 2025_DLB_502845_1
Tender Inviting Authority: municipal Council Churu
Name of Work: lM+d isp fjis;j dk;Z okMZ u- 01 ls 30 pw:
Contract No: F6( )( )Vikash/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neelam construction company (GSTN-08ADVPN1928J1ZX) BID ID -3325606 4500000.00 5.00 4725000.00 Fourty Seven Lakh Twenty Five Thousand
2.00 M/s Verma construction Company (GSTN-08AOTPP7074EIZC) BID ID -3325887 4500000.00 -11.71 3973050.00 Thirty Nine Lakh Seventy Three Thousand Fifty
3.00 MS KIRAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3325393 4500000.00 -7.76 4150800.00 Fourty One Lakh Fifty Thousand Eight Hundred
Lowest Amount Quoted BY: M/s Verma construction Company(3973050.00)
BOQ Summary Details Tender Title: Sadak pech repair karya ward no. 01 se 30 Churu Tender ID: 2025_DLB_502845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Verma construction Company (BID ID -3325887) 3973050.00 L1
2 MS KIRAN CONSTRUCTION COMPANY (BID ID -3325393) 4150800.00 L2
3 neelam construction company (BID ID -3325606) 4725000.00 L3
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