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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24 L
EMD Value
₹48,000
Closing Date
8 Aug 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PALIKA KESHORAIPATAN
KESHORAIPATAN
01 NAGAR PALIKA SHETRA ME VUBHINNA STHANO PR WMM GSB SUPLY WORK
2025_DLB_491328_1
02/2025-26
Open Tender
Civil Works
Percentage
365 days
KESHORAIPATAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹48,000
Yes
23 Sept 2025
30 Jul 2025
8 Aug 2025
30 Jul 2025
8 Aug 2025
30 Jul 2025
eProcurement System Government of Rajasthan Created By: Gajendra Nagar Created Date/Time: 23-Sep-2025 05:41 PM Tender Title: 01 NAGAR PALIKA SHETRA ME VUBHINNA STHANO PR WMM GSB SUPLY WORK Tender ID: 2025_DLB_491328_1
Tender Inviting Authority: Executive Officer Nagar Palika K.Patan
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Contract No: NIRMAN K.PATAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanmay Construction (GSTN-08AGNPJ8658E3ZV) BID ID -3264922 2401620.00 -31.77 1638625.33 Sixteen Lakh Thirty Eight Thousand Six Hundred and Twenty Five
2.00 Pawan Construction Company (GSTN-08BGBPK1144B1Z2) BID ID -3265004 2401620.00 -15.02 2040896.68 Twenty Lakh Fourty Thousand Eight Hundred and Ninty Six
3.00 GHANISHTH ENTERPRISES (GSTN-08CAEPR6063A1ZT) BID ID -3265326 2401620.00 -22.50 1861255.50 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Five
4.00 Shree Sawariya Construction (GSTN-08BJVPM9527M1Z3) BID ID -3265397 2401620.00 -25.27 1794730.63 Seventeen Lakh Ninty Four Thousand Seven Hundred and Thirty
5.00 KATARIYA AND COMPANY (GSTN-NA) BID ID -3265408 2401620.00 -17.80 1974131.64 Ninteen Lakh Seventy Four Thousand One Hundred and Thirty One
6.00 nagar construction (GSTN-NA) BID ID -3264595 2401620.00 -27.77 1734690.13 Seventeen Lakh Thirty Four Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: Tanmay Construction(1638625.33)
BOQ Summary Details Tender Title: 01 NAGAR PALIKA SHETRA ME VUBHINNA STHANO PR WMM GSB SUPLY WORK Tender ID: 2025_DLB_491328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanmay Construction (BID ID -3264922) 1638625.33 L1
2 nagar construction (BID ID -3264595) 1734690.13 L2
3 Shree Sawariya Construction (BID ID -3265397) 1794730.63 L3
4 GHANISHTH ENTERPRISES (BID ID -3265326) 1861255.50 L4
5 KATARIYA AND COMPANY (BID ID -3265408) 1974131.64 L5
6 Pawan Construction Company (BID ID -3265004) 2040896.68 L6
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