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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹10.1 L+₹34,712 (3.54%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹10.2 L+₹42,723 (4.36%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹10.3 L+₹50,437 (5.15%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹10.7 L+₹93,902 (9.59%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹14.8 L
EMD Value
₹29,660
Closing Date
14 Apr 2025, 5:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD REENGUS
Construction of C.C. road from the main road to Maliram Nitharwal house Ward No. 18 Ringas
2025_DLB_457818_1
NIT 25 NPR/2024-25/25 WORK 13
Open Tender
Civil Works
Percentage
150 days
REENGUS
AS PER NIT
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER/MDRISL
₹29,660
Yes
17 Apr 2025
9 Apr 2025
15 Apr 2025
9 Apr 2025
14 Apr 2025
9 Apr 2025
9 Apr 2025 - 14 Apr 2025
eProcurement System Government of Rajasthan Created By: Sarita Sarita Created Date/Time: 17-Apr-2025 07:37 PM Tender Title: Construction of C.C. road from the main road to Maliram Nitharwal house Ward No. 18 Ringas Tender ID: 2025_DLB_457818_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD REENGUS
Name of Work: मुख्य रास्ते से मालीराम निठारवाल के मकान तक सी सी रोड़ निर्माण कार्य वार्ड न. 18 रींगस
Contract No: NIT 25 NPR/2024-25/4105
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 ABHISHEK CONSTRUCTION COMPANY (GSTN-08DOLPK4306D1Z3) BID ID -3123731 1483452.60 -26.73 1086925.72 Ten Lakh Eighty Six Thousand Nine Hundred and Twenty Five
2.00 gupta builders (GSTN-08AIJPG6330N1ZZ) BID ID -3123837 1483452.60 -31.65 1013939.85 Ten Lakh Thirteen Thousand Nine Hundred and Thirty Nine
3.00 M/s Subhash Construction Co. (GSTN-08BXVPS1549D1ZY) BID ID -3124126 1483452.60 -31.11 1021950.50 Ten Lakh Twenty One Thousand Nine Hundred and Fifty
4.00 M/S SAGAR ENTERPRISES (GSTN-NA) BID ID -3124035 1483452.60 -23.99 1127572.32 Eleven Lakh Twenty Seven Thousand Five Hundred and Seventy Two
5.00 CHOUDHARY CONSTRUCTION AND SUPPLERS (GSTN-NA) BID ID -3123283 1483452.60 -30.59 1029664.45 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Four
6.00 SK Infra (GSTN-NA) BID ID -3123101 1483452.60 -15.00 1260934.71 Tweleve Lakh Sixty Thousand Nine Hundred and Thirty Four
7.00 SAPNA ENTERPRSES (GSTN-NA) BID ID -3123577 1483452.60 -33.99 979227.06 Nine Lakh Seventy Nine Thousand Two Hundred and Twenty Seven
8.00 M/s A C C (GSTN-NA) BID ID -3123630 1483452.60 -27.66 1073129.61 Ten Lakh Seventy Three Thousand One Hundred and Twenty Nine
9.00 SHRI SHYAM ENTERPRISES (GSTN-NA) BID ID -3123682 1483452.60 -14.60 1266868.52 Tweleve Lakh Sixty Six Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: SAPNA ENTERPRSES(979227.06)
BOQ Summary Details Tender Title: Construction of C.C. road from the main road to Maliram Nitharwal house Ward No. 18 Ringas Tender ID: 2025_DLB_457818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPNA ENTERPRSES (BID ID -3123577) 979227.06 L1
2 gupta builders (BID ID -3123837) 1013939.85 L2
3 M/s Subhash Construction Co. (BID ID -3124126) 1021950.50 L3
4 CHOUDHARY CONSTRUCTION AND SUPPLERS (BID ID -3123283) 1029664.45 L4
6 M/s ABHISHEK CONSTRUCTION COMPANY (BID ID -3123731) 1086925.72 L6
7 M/S SAGAR ENTERPRISES (BID ID -3124035) 1127572.32 L7
8 SK Infra (BID ID -3123101) 1260934.71 L8
9 SHRI SHYAM ENTERPRISES (BID ID -3123682) 1266868.52 L9
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