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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.8 L+₹737.65 (0.13%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.4 L+₹57,455.11 (9.87%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.7 L+₹85,977.77 (14.8%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,392
Closing Date
27 Oct 2025, 6:00 pmClosed
COMMISSIONER NAGAR PARISHAD KHAIRTHAL
COMMISSIONER NAGAR PARISHAD KHAIRTHAL
Construction of CC road and drain work from rajendra house to gourav path ward no. 35
2025_DLB_506716_42
ONLINE NIT 16/2025-26
Open Tender
Civil Works
Percentage
60 days
KHAIRTHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
COMMISSIONER NAGAR PARISHAD KHAIRTHAL
₹16,392
Yes
7 Nov 2025
11 Oct 2025
28 Oct 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sharma Created Date/Time: 07-Nov-2025 11:24 AM Tender Title: work no. 42 Tender ID: 2025_DLB_506716_42
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL KHAIRTHAL
Name of Work: Construction of CC road and drain work from rajendra house to gourav path ward no. 35
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 AMIN CONTRACTOR (GSTN-08AUUPA2782M1Z0) BID ID -3342825 819616.50 -21.99 639382.83 Six Lakh Thirty Nine Thousand Three Hundred and Eighty Two
2.00 M/s Girraj Prasad Khandelwal (GSTN-08AFCPK6037J1ZD) BID ID -3346872 819616.50 -18.51 667905.49 Six Lakh Sixty Seven Thousand Nine Hundred and Five
3.00 m/s Janu construction company (GSTN-NA) BID ID -3348579 819616.50 -29.00 581927.72 Five Lakh Eighty One Thousand Nine Hundred and Twenty Seven
4.00 JITENDRA AGARWAL (GSTN-NA) BID ID -3346340 819616.50 -28.91 582665.37 Five Lakh Eighty Two Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: m/s Janu construction company(581927.72)
BOQ Summary Details Tender Title: work no. 42 Tender ID: 2025_DLB_506716_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Janu construction company (BID ID -3348579) 581927.72 L1
2 JITENDRA AGARWAL (BID ID -3346340) 582665.37 L2
3 M/s AMIN CONTRACTOR (BID ID -3342825) 639382.83 L3
4 M/s Girraj Prasad Khandelwal (BID ID -3346872) 667905.49 L4
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