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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹44,280
Closing Date
1 Jun 2025, 6:00 pmClosed
executive officer
nagar palika bagru
Civil work np bagru
2025_DLB_471847_1
np 342
Open Tender
Civil Works
Percentage
120 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
executive officer
₹44,280
Yes
2 Jun 2025
22 May 2025
2 Jun 2025
22 May 2025
1 Jun 2025
22 May 2025
eProcurement System Government of Rajasthan Created By: BHAVAR PAL MEENA Created Date/Time: 02-Jun-2025 05:16 PM Tender Title: Civil work np bagru Tender ID: 2025_DLB_471847_1
Tender Inviting Authority: Executive Officer
Name of Work:- Repairing of main Drain from chipo ka mohlla to khatik samaj temple in ward 22 .
Contract No: 342 Date 22.05.2025
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 SHIVA ENTERPRISES (GSTN-NA) BID ID -3187490 2213450.30 1.00 2235584.80 Twenty Two Lakh Thirty Five Thousand Five Hundred and Eighty Four
2.00 A.D.BUILDERS (GSTN-NA) BID ID -3185308 2213450.30 -2.51 2157892.70 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: A.D.BUILDERS(2157892.70)
BOQ Summary Details Tender Title: Civil work np bagru Tender ID: 2025_DLB_471847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.D.BUILDERS (BID ID -3185308) 2157892.70 L1
2 M/s SHIVA ENTERPRISES (BID ID -3187490) 2235584.80 L2
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