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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance M S MANOJ KUMAR CONTRACTOR VILLAGE NAITWADI TEHSIL KAMA DISTRICT DEEG | BHARATPUR | RAJASTHAN | 321001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
12 May 2025, 6:00 pmClosed
Commissioner, Nagar Parishad, Tonk
Commissioner, Nagar Parishad, Tonk
Repair of Nala / Nali and Fixing of Steel Jal at different Places in Ward No.01 to 30 in Municipal Area Tonk
2025_DLB_460936_1
NIT 03/2025-26 NAGAR PARISHAD, TONK
Open Tender
Civil Works
Percentage
365 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through NEFT / RTGS Payment Transfer Slip
₹40,000
Yes
15 May 2025
24 Apr 2025
13 May 2025
24 Apr 2025
12 May 2025
24 Apr 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Saini Created Date/Time: 15-May-2025 12:50 PM Tender Title: Repair of Nala / Nali and Fixing of Steel Jal at different Places in Ward No.01 to 30 in Municipal Area Tonk Tender ID: 2025_DLB_460936_1
Tender Inviting Authority : COMMISSIONER, NAGAR PARISHAD, TONK
Name of Work : Repair of Nala / Nali and Fixing of Steel Jal at different Places in Ward No.01 to 30 in Municipal Area Tonk
Contract No : NIT 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IRSHAD CONTRECTOR (GSTN-08AFDPI8067B1ZL) BID ID -3150946 2060452.65 -23.86 1568828.65 Fifteen Lakh Sixty Eight Thousand Eight Hundred and Twenty Eight
2.00 RAM DEV CONTRACTOR (GSTN-08AMZPD0103A1ZM) BID ID -3158003 2060452.65 -21.90 1609213.52 Sixteen Lakh Nine Thousand Two Hundred and Thirteen
3.00 Manoj Kumar Contractor (GSTN-08FVAPS8058A2ZE) BID ID -3158995 2060452.65 -31.55 1410379.84 Fourteen Lakh Ten Thousand Three Hundred and Seventy Nine
4.00 Lucky Contractor (GSTN-NA) BID ID -3161165 2060452.65 -25.86 1527619.59 Fifteen Lakh Twenty Seven Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: Manoj Kumar Contractor(1410379.84)
BOQ Summary Details Tender Title: Repair of Nala / Nali and Fixing of Steel Jal at different Places in Ward No.01 to 30 in Municipal Area Tonk Tender ID: 2025_DLB_460936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Contractor (BID ID -3158995) 1410379.84 L1
2 Lucky Contractor (BID ID -3161165) 1527619.59 L2
3 IRSHAD CONTRECTOR (BID ID -3150946) 1568828.65 L3
4 RAM DEV CONTRACTOR (BID ID -3158003) 1609213.52 L4
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