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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 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLAGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
16 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP VIRATNAGAR
CC WORK
2025_DLB_477955_2
NPV 593 NIT 06/2025-26
Open Tender
Civil Works
Percentage
NP VIRATNAGAR
CC WORK
2 documents required · 2 mandatory
₹1,000
NP VIRATNAGAR
₹30,000
Yes
30 Jul 2025
10 Jun 2025
18 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Shivam Tailor Created Date/Time: 30-Jul-2025 10:37 AM Tender Title: CC WORK Tender ID: 2025_DLB_477955_2
Tender Inviting Authority: EO NAGAR PALIKA VIRATNAGAR
Name of Work: CC WORK
Contract No: E NIT 06/2025-26 WORK NO 02
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 HARIOM CONSTRUCTION COMPANY (GSTN-08CEZPS8860K1Z5) BID ID -3204011 1500130.00 -32.31 1015438.00 Ten Lakh Fifteen Thousand Four Hundred and Thirty Eight
2.00 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-08AQSPG9501E1ZQ) BID ID -3205307 1500130.00 -33.00 1005087.10 Ten Lakh Five Thousand Eighty Seven
3.00 SURAJMAL SAINI (GSTN-08BBUPS3919Q1ZF) BID ID -3206025 1500130.00 -30.51 1042440.34 Ten Lakh Fourty Two Thousand Four Hundred and Fourty
4.00 M/S JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3204200 1500130.00 -31.51 1027439.04 Ten Lakh Twenty Seven Thousand Four Hundred and Thirty Nine
5.00 M/S SIDDHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206261 1500130.00 -29.51 1057441.64 Ten Lakh Fifty Seven Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS(1005087.10)
BOQ Summary Details Tender Title: CC WORK Tender ID: 2025_DLB_477955_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3205307) 1005087.10 L1
2 M/S HARIOM CONSTRUCTION COMPANY (BID ID -3204011) 1015438.00 L2
3 M/S JAGDAMBA CONSTRUCTION COMPANY (BID ID -3204200) 1027439.04 L3
4 SURAJMAL SAINI (BID ID -3206025) 1042440.34 L4
5 M/S SIDDHI CONSTRUCTION COMPANY (BID ID -3206261) 1057441.64 L5
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