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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹47,920
Closing Date
16 Jun 2025, 4:00 pmClosed
EO
NP VIRATNAGAR
nala nirman wroks
2025_DLB_477955_1
NPV 593 NIT 06/2025-26
Open Tender
Civil Works
Percentage
NP VIRATNAGAR
nala nirman wroks
2 documents required · 2 mandatory
₹1,000
NP VIRATNAGAR
₹47,920
Yes
30 Jul 2025
10 Jun 2025
18 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Shivam Tailor Created Date/Time: 30-Jul-2025 10:25 AM Tender Title: nala nirman wroks Tender ID: 2025_DLB_477955_1
Tender Inviting Authority: EO NAGAR PALIKA VIRATNAGAR
Name of Work: Drain construction work from Gyarsi Lal Saini's house towards Alwar Jaipur Road
Contract No: E NIT 06/2025-26 WORK NO 01
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 Gajendra Constraction Company (GSTN-08BDFPS6049N1ZT) BID ID -3205204 2395828.50 -32.00 1629163.38 Sixteen Lakh Twenty Nine Thousand One Hundred and Sixty Three
2.00 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-08AQSPG9501E1ZQ) BID ID -3205305 2395828.50 -33.99 1581486.39 Fifteen Lakh Eighty One Thousand Four Hundred and Eighty Six
3.00 SURAJMAL SAINI (GSTN-08BBUPS3919Q1ZF) BID ID -3206003 2395828.50 -29.51 1688819.51 Sixteen Lakh Eighty Eight Thousand Eight Hundred and Ninteen
4.00 M/S JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3204195 2395828.50 -33.51 1592986.37 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eighty Six
5.00 DIKSHYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3202424 2395828.50 -31.62 1638267.53 Sixteen Lakh Thirty Eight Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS(1581486.39)
BOQ Summary Details Tender Title: nala nirman wroks Tender ID: 2025_DLB_477955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3205305) 1581486.39 L1
2 M/S JAGDAMBA CONSTRUCTION COMPANY (BID ID -3204195) 1592986.37 L2
3 M/s Gajendra Constraction Company (BID ID -3205204) 1629163.38 L3
4 DIKSHYA CONSTRUCTION COMPANY (BID ID -3202424) 1638267.53 L4
5 SURAJMAL SAINI (BID ID -3206003) 1688819.51 L5
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