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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 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
Tender Value
₹14.3 L
EMD Value
₹28,620
Closing Date
26 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 3 SHYOJI RAM SAINI KE MAKAN SE SAINI KE MAKAN SE SANJIVINI CENTRAL TAK CC ROAD NIRMAN KARYA
2025_DLB_470289_25
NIT 7/2025-26 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
₹28,620
Yes
21 Jul 2025
19 May 2025
27 May 2025
19 May 2025
26 May 2025
19 May 2025
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Gurjar Created Date/Time: 21-Jul-2025 12:55 PM Tender Title: WARD NO 3 SHYOJI RAM SAINI KE MAKAN SE SAINI KE MAKAN SE SANJIVINI CENTRAL TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_470289_25
Tender Inviting Authority :- EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
Name of Work: WARD NO 3 SHYOJI RAM SAINI KE MAKAN SE SAINI KE MAKAN SE SANJIVINI CENTRAL 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 M/S NAREDA ASSOCIATES (GSTN-08AKKPM1799A1Z0) BID ID -3177347 1431123.00 5.00 1502679.00 Fifteen Lakh Two Thousand Six Hundred and Seventy Nine
2.00 M/s Shri Shyam Construction Company (GSTN-08CHDPS1286C1ZC) BID ID -3181098 1431123.00 -35.21 927225.00 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Five
3.00 M/s Shri Rewadram Gurjar (GSTN-NA) BID ID -3180259 1431123.00 -22.72 1105972.00 Eleven Lakh Five Thousand Nine Hundred and Seventy Two
4.00 KHATANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3178012 1431123.00 9.99 1574092.00 Fifteen Lakh Seventy Four Thousand Ninty Two
Lowest Amount Quoted BY: M/s Shri Shyam Construction Company(927225.00)
BOQ Summary Details Tender Title: WARD NO 3 SHYOJI RAM SAINI KE MAKAN SE SAINI KE MAKAN SE SANJIVINI CENTRAL TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_470289_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Shyam Construction Company (BID ID -3181098) 927225.00 L1
2 M/s Shri Rewadram Gurjar (BID ID -3180259) 1105972.00 L2
3 M/S NAREDA ASSOCIATES (BID ID -3177347) 1502679.00 L3
4 KHATANA CONSTRUCTION COMPANY (BID ID -3178012) 1574092.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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