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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.7 L
EMD Value
₹15,380
Closing Date
16 Apr 2025, 6:00 pmClosed
COMMISSIONER
NAGAR PARISHAD SALUMBER
KHARWARO KA MOHALLA WARD 04 ME CC WITH NALI
2025_DLB_456470_11
E NIT 01/2025-26
Open Tender
Civil Works
Percentage
120 days
SALUMBER
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
NAGAR PARISHAD SALUMBER
₹15,380
Yes
13 May 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System Government of Rajasthan Created By: Pradyumna Dashora Created Date/Time: 13-May-2025 03:18 PM Tender Title: KHARWARO KA MOHALLA WARD 04 ME CC WITH NALI Tender ID: 2025_DLB_456470_11
Tender Inviting Authority: COMMISSIONER NAGAR PARISHAD SALUMBER
Name of Work: Kharwaro KA Mohalla Ward 04 me CC with Nali
Contract No: NIT E-10/2024-25_11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RONAK CONSTRUCTION (GSTN-NA) BID ID -3128241 769628.77 6.99 823425.82 Eight Lakh Twenty Three Thousand Four Hundred and Twenty Five
2.00 DEV KRIPA ENTERPRISES (GSTN-NA) BID ID -3127560 769628.77 6.11 816653.09 Eight Lakh Sixteen Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: DEV KRIPA ENTERPRISES(816653.09)
BOQ Summary Details Tender Title: KHARWARO KA MOHALLA WARD 04 ME CC WITH NALI Tender ID: 2025_DLB_456470_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV KRIPA ENTERPRISES (BID ID -3127560) 816653.09 L1
2 RONAK CONSTRUCTION (BID ID -3128241) 823425.82 L2
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