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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹4.1 L+₹31,508 (8.28%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹4.4 L+₹62,059 (16.3%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹4.6 L+₹79,996 (21.0%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹4.7 L+₹88,725 (23.3%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹6.0 L
EMD Value
₹11,960
Closing Date
14 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
MUNICIPAL BOARD REENGUS
Construction work of CC road from Pappuji Garhwal to Ramdevji temple Ward No. 15 Ringas
2025_DLB_457793_1
NIT 25 NPR/2024-25/25 WORK 10
Open Tender
Civil Works
Percentage
150 days
REENGUS
AS PER NIT
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER/MDRISL
₹11,960
Yes
17 Apr 2025
9 Apr 2025
15 Apr 2025
9 Apr 2025
14 Apr 2025
9 Apr 2025
9 Apr 2025 - 14 Apr 2025
eProcurement System Government of Rajasthan Created By: Sarita Sarita Created Date/Time: 17-Apr-2025 07:50 PM Tender Title: Construction work of CC road from Pappuji Garhwal to Ramdevji temple Ward No. 15 Ringas Tender ID: 2025_DLB_457793_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD REENGUS
Name of Work: पप्पू जी गढ़वाल से रामदेव जी मंदिर तक सी सी रोड़ निर्माण कार्य वार्ड न. 15 रींगस
Contract No: NIT 25 NPR/2024-25/4105
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHARIYA CONSTRUCTION COMPANY (GSTN-08AMUPM6884E1ZA) BID ID -3124283 597871.80 -25.99 442484.92 Four Lakh Fourty Two Thousand Four Hundred and Eighty Four
2.00 M/S SAGAR ENTERPRISES (GSTN-NA) BID ID -3123663 597871.80 -22.99 460421.07 Four Lakh Sixty Thousand Four Hundred and Twenty One
3.00 SHRI SHYAM ENTERPRISES (GSTN-NA) BID ID -3123678 597871.80 -14.60 510582.52 Five Lakh Ten Thousand Five Hundred and Eighty Two
4.00 SK Infra (GSTN-NA) BID ID -3122938 597871.80 -12.30 524333.57 Five Lakh Twenty Four Thousand Three Hundred and Thirty Three
5.00 M/s A C C (GSTN-NA) BID ID -3123627 597871.80 -18.66 486308.92 Four Lakh Eighty Six Thousand Three Hundred and Eight
6.00 MAHESH CHANDRA SHARMA (GSTN-NA) BID ID -3122628 597871.80 -21.53 469150.00 Four Lakh Sixty Nine Thousand One Hundred and Fifty
7.00 Gunjan Construction Company (GSTN-NA) BID ID -3123351 597871.80 -10.99 532165.69 Five Lakh Thirty Two Thousand One Hundred and Sixty Five
8.00 DEVIKA BUILDERS AND DEVELOPERS (GSTN-NA) BID ID -3123883 597871.80 -36.37 380425.83 Three Lakh Eighty Thousand Four Hundred and Twenty Five
9.00 CHOUDHARY CONSTRUCTION AND SUPPLERS (GSTN-NA) BID ID -3123262 597871.80 -31.10 411933.67 Four Lakh Eleven Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: DEVIKA BUILDERS AND DEVELOPERS(380425.83)
BOQ Summary Details Tender Title: Construction work of CC road from Pappuji Garhwal to Ramdevji temple Ward No. 15 Ringas Tender ID: 2025_DLB_457793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVIKA BUILDERS AND DEVELOPERS (BID ID -3123883) 380425.83 L1
2 CHOUDHARY CONSTRUCTION AND SUPPLERS (BID ID -3123262) 411933.67 L2
3 MAHARIYA CONSTRUCTION COMPANY (BID ID -3124283) 442484.92 L3
4 M/S SAGAR ENTERPRISES (BID ID -3123663) 460421.07 L4
5 MAHESH CHANDRA SHARMA (BID ID -3122628) 469150.00 L5
7 SHRI SHYAM ENTERPRISES (BID ID -3123678) 510582.52 L7
8 SK Infra (BID ID -3122938) 524333.57 L8
9 Gunjan Construction Company (BID ID -3123351) 532165.69 L9
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