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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₹16.2 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹16.3 L+₹17,811 (1.10%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹16.4 L+₹24,243 (1.50%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹16.9 L+₹75,696 (4.69%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹17.2 L+₹1.0 L (6.40%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹24.7 L
EMD Value
₹49,480
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
CC road construction work from Sanwar Ji Kharesiya to Gopiram Harlal Babulal Nitharwal Ward No. 03 ringas
2025_DLB_457665_1
NIT 25 NPR/2024-25/25 WORK 03
Open Tender
Civil Works
Percentage
150 days
REENGUS
AS PER NIT
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER/MDRISL
₹49,480
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 05:46 PM Tender Title: CC road construction work from Sanwar Ji Kharesiya to Gopiram Harlal Babulal Nitharwal Tender ID: 2025_DLB_457665_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD REENGUS
Name of Work: सांवर जी खरेशिया से गोपीराम हरलाल बाबूलाल निठारवाल तक सी सी रोड़ निर्माण कार्य वार्ड न. 03 रींगस
Contract No: NIT 25 NPR/2024-25/4105 DATE 28-03-2025
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 Babulal Nitharwal (GSTN-08ADSPC9452D1ZD) BID ID -3123251 2473708.00 -34.71 1615083.95 Sixteen Lakh Fifteen Thousand Eighty Three
2.00 M/s ABHISHEK CONSTRUCTION COMPANY (GSTN-08DOLPK4306D1Z3) BID ID -3123543 2473708.00 -33.73 1639326.29 Sixteen Lakh Thirty Nine Thousand Three Hundred and Twenty Six
3.00 gupta builders (GSTN-08AIJPG6330N1ZZ) BID ID -3123996 2473708.00 -31.65 1690779.42 Sixteen Lakh Ninty Thousand Seven Hundred and Seventy Nine
4.00 MAHESH CHANDRA SHARMA (GSTN-NA) BID ID -3122627 2473708.00 -30.53 1718484.95 Seventeen Lakh Eighteen Thousand Four Hundred and Eighty Four
5.00 SK Infra (GSTN-NA) BID ID -3122913 2473708.00 -24.80 1860228.42 Eighteen Lakh Sixty Thousand Two Hundred and Twenty Eight
6.00 M/s A C C (GSTN-NA) BID ID -3123618 2473708.00 -27.66 1789480.37 Seventeen Lakh Eighty Nine Thousand Four Hundred and Eighty
7.00 M/S SAGAR ENTERPRISES (GSTN-NA) BID ID -3123466 2473708.00 -24.99 1855528.37 Eighteen Lakh Fifty Five Thousand Five Hundred and Twenty Eight
8.00 SAPNA ENTERPRSES (GSTN-NA) BID ID -3123583 2473708.00 -33.99 1632894.65 Sixteen Lakh Thirty Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/S Babulal Nitharwal(1615083.95)
BOQ Summary Details Tender Title: CC road construction work from Sanwar Ji Kharesiya to Gopiram Harlal Babulal Nitharwal Tender ID: 2025_DLB_457665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Babulal Nitharwal (BID ID -3123251) 1615083.95 L1
2 SAPNA ENTERPRSES (BID ID -3123583) 1632894.65 L2
3 M/s ABHISHEK CONSTRUCTION COMPANY (BID ID -3123543) 1639326.29 L3
4 gupta builders (BID ID -3123996) 1690779.42 L4
5 MAHESH CHANDRA SHARMA (BID ID -3122627) 1718484.95 L5
7 M/S SAGAR ENTERPRISES (BID ID -3123466) 1855528.37 L7
8 SK Infra (BID ID -3122913) 1860228.42 L8
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