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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.1 L
EMD Value
₹52,180
Closing Date
25 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O
Municipal Board Sumerpur
civil work
2025_DLB_477859_1
2178-2182 date 09-6-2025
Open Tender
Civil Works
Percentage
90 days
MBS
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
MD RISL
₹52,180
Yes
25 Jun 2025
10 Jun 2025
25 Jun 2025
10 Jun 2025
25 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Narpat Singh Rajpurohit Created Date/Time: 25-Jun-2025 04:09 PM Tender Title: 3-Construction work of library in sardar vallabh bhai patel comunitty hall Tender ID: 2025_DLB_477859_1
Tender Inviting Authority:Executive officer nagar palika sumerpur dist.pali
Name of Work - Construction work of library in sardar vallabh bhai patel comunitty hall
Contract No: development/2025-26/ 2178-2182 date 09-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHAPURA CONTRACTOR (GSTN-NA) BID ID -3208078 2608631.83 -10.12 2344548.06 Twenty Three Lakh Fourty Four Thousand Five Hundred and Fourty Eight
2.00 HINGLAJ ENGINEERING (GSTN-NA) BID ID -3216978 2608631.83 -14.05 2242119.06 Twenty Two Lakh Fourty Two Thousand One Hundred and Ninteen
3.00 Shri Sai Construction and suppliers (GSTN-NA) BID ID -3217379 2608631.83 -20.00 2086905.47 Twenty Lakh Eighty Six Thousand Nine Hundred and Five
4.00 M.S CONSTRUCTION, (GSTN-NA) BID ID -3208110 2608631.83 -18.11 2136208.61 Twenty One Lakh Thirty Six Thousand Two Hundred and Eight
5.00 M/s Shree Krishna Developer, (GSTN-NA) BID ID -3217342 2608631.83 -14.99 2217597.92 Twenty Two Lakh Seventeen Thousand Five Hundred and Ninty Seven
6.00 vinayak contractor (GSTN-NA) BID ID -3217384 2608631.83 -16.16 2187076.93 Twenty One Lakh Eighty Seven Thousand Seventy Six
Lowest Amount Quoted BY: Shri Sai Construction and suppliers(2086905.47)
BOQ Summary Details Tender Title: 3-Construction work of library in sardar vallabh bhai patel comunitty hall Tender ID: 2025_DLB_477859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Construction and suppliers (BID ID -3217379) 2086905.47 L1
2 M.S CONSTRUCTION, (BID ID -3208110) 2136208.61 L2
3 vinayak contractor (BID ID -3217384) 2187076.93 L3
4 M/s Shree Krishna Developer, (BID ID -3217342) 2217597.92 L4
5 HINGLAJ ENGINEERING (BID ID -3216978) 2242119.06 L5
6 ASHAPURA CONTRACTOR (BID ID -3208078) 2344548.06 L6
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