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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance M S MANOJ KUMAR CONTRACTOR VILLAGE NAITWADI TEHSIL KAMA DISTRICT DEEG | BHARATPUR | RAJASTHAN | 321001 | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹8,220
Closing Date
12 May 2025, 6:00 pmClosed
Commissioner, Nagar Parishad, Tonk
Commissioner, Nagar Parishad, Tonk
Construction of C.C. Road from Hostel Japani to Heeralalji House in Ward No. 55 NH-52 in Municipal Area Tonk
2025_DLB_461651_1
NIT 12/2025-26 NAGAR PARISHAD, TONK
Open Tender
Civil Works
Percentage
90 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through NEFT/RTGS Payment Transfer Slip
₹8,220
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 03:25 PM Tender Title: Construction of C.C. Road from Hostel Japani to Heeralalji House in Ward No. 55 NH-52 in Municipal Area Tonk Tender ID: 2025_DLB_461651_1
Tender Inviting Authority : COMMISSIONER, NAGAR PARISHAD, TONK
Name of Work : Construction of C.C. Road from Hostel Japani to Heeralalji House in Ward No. 55 NH-52 in Municipal Area Tonk
Contract No : NIT 12/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Enterprises (GSTN-08ATCPK4914A1Z5) BID ID -3151218 411866.25 -31.11 283734.66 Two Lakh Eighty Three Thousand Seven Hundred and Thirty Four
2.00 Manoj Kumar Parochiya (GSTN-08AXTPP5061G1ZZ) BID ID -3154682 411866.25 -22.99 317178.20 Three Lakh Seventeen Thousand One Hundred and Seventy Eight
3.00 Goyal Contractor and Suppliers (GSTN-08ABRPG7210Q1Z3) BID ID -3154925 411866.25 -27.66 297944.05 Two Lakh Ninty Seven Thousand Nine Hundred and Fourty Four
4.00 Kanha Construction Company (GSTN-08AEZPA6675G1ZX) BID ID -3156652 411866.25 -24.87 309435.11 Three Lakh Nine Thousand Four Hundred and Thirty Five
5.00 Manoj Kumar Contractor (GSTN-08FVAPS8058A2ZE) BID ID -3158986 411866.25 -31.76 281057.53 Two Lakh Eighty One Thousand Fifty Seven
6.00 M/S. UNICO BUILDOUT CONSTRUCTION (GSTN-08HGGPK1050R1ZX) BID ID -3160105 411866.25 -28.01 296502.51 Two Lakh Ninty Six Thousand Five Hundred and Two
7.00 M/S GARG TRADING COMPANY TONK (GSTN-NA) BID ID -3157651 411866.25 -33.70 273067.32 Two Lakh Seventy Three Thousand Sixty Seven
Lowest Amount Quoted BY: M/S GARG TRADING COMPANY TONK(273067.32)
BOQ Summary Details Tender Title: Construction of C.C. Road from Hostel Japani to Heeralalji House in Ward No. 55 NH-52 in Municipal Area Tonk Tender ID: 2025_DLB_461651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GARG TRADING COMPANY TONK (BID ID -3157651) 273067.32 L1
2 Manoj Kumar Contractor (BID ID -3158986) 281057.53 L2
3 S K Enterprises (BID ID -3151218) 283734.66 L3
4 M/S. UNICO BUILDOUT CONSTRUCTION (BID ID -3160105) 296502.51 L4
5 Goyal Contractor and Suppliers (BID ID -3154925) 297944.05 L5
6 Kanha Construction Company (BID ID -3156652) 309435.11 L6
7 Manoj Kumar Parochiya (BID ID -3154682) 317178.20 L7
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