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Tender ID
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 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹48,060
Closing Date
28 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
WARD NO 1 ME PURAN KOLI KE MAKAN SE NAHAR HOTE HUE IOC KE KONE TAK CC ROAD NIRMAN KARYA
2025_DLB_470808_18
NIT 8/2025-26 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
60 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
₹48,060
Yes
22 Jul 2025
20 May 2025
30 May 2025
20 May 2025
28 May 2025
20 May 2025
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Gurjar Created Date/Time: 22-Jul-2025 01:21 PM Tender Title: WARD NO 1 ME PURAN KOLI KE MAKAN SE NAHAR HOTE HUE IOC KE KONE TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_470808_18
Tender Inviting Authority :- EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
Name of Work: WARD NO 1 ME PURAN KOLI KE MAKAN SE NAHAR HOTE HUE IOC KE KONE TAK CC ROAD NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANCHOLI CONSTRUCTION (GSTN-08CAQPS6419H1Z2) BID ID -3178980 2402600.00 -35.35 1553281.00 Fifteen Lakh Fifty Three Thousand Two Hundred and Eighty One
2.00 M/S NAREDA ASSOCIATES (GSTN-08AKKPM1799A1Z0) BID ID -3183217 2402600.00 5.00 2522730.00 Twenty Five Lakh Twenty Two Thousand Seven Hundred and Thirty
3.00 M/s Shri Shyam Construction Company (GSTN-08CHDPS1286C1ZC) BID ID -3183500 2402600.00 -36.31 1530216.00 Fifteen Lakh Thirty Thousand Two Hundred and Sixteen
4.00 KHATANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3182796 2402600.00 9.99 2642620.00 Twenty Six Lakh Fourty Two Thousand Six Hundred and Twenty
5.00 M/s Shri Rewadram Gurjar (GSTN-NA) BID ID -3183269 2402600.00 -33.72 1592443.00 Fifteen Lakh Ninty Two Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Shri Shyam Construction Company(1530216.00)
BOQ Summary Details Tender Title: WARD NO 1 ME PURAN KOLI KE MAKAN SE NAHAR HOTE HUE IOC KE KONE TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_470808_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Shyam Construction Company (BID ID -3183500) 1530216.00 L1
2 PANCHOLI CONSTRUCTION (BID ID -3178980) 1553281.00 L2
3 M/s Shri Rewadram Gurjar (BID ID -3183269) 1592443.00 L3
4 M/S NAREDA ASSOCIATES (BID ID -3183217) 2522730.00 L4
5 KHATANA CONSTRUCTION COMPANY (BID ID -3182796) 2642620.00 L5
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