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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 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,360
Closing Date
12 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.
Executive officer Municipal Board sanchore
Executive officer Municipal Board sanchore
WORK FOR SUPPLY AND FIXING FERRO COVER ON NAGAR PARISHAD SANCHORE
2025_DLB_476187_1
nit no 1651 date 03/06/2025 in nagar prishad sanchore
Open Tender
Civil Works
Percentage
Executive officer Municipal Board sanchore
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MUNICIPAL BOARD SANCHORE/ MD RISL, JAIPUR
₹10,360
Yes
14 Jun 2025
4 Jun 2025
13 Jun 2025
4 Jun 2025
12 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Trikam Dan Charan Created Date/Time: 14-Jun-2025 10:41 AM Tender Title: WORK FOR SUPPLY AND FIXING FERRO COVER ON NAGAR PARISHAD SANCHORE Tender ID: 2025_DLB_476187_1
Tender Inviting Authority: Executive Officer, Municipal Board, Sanchore
Name of Work: WORK FOR SUPPLY AND FIXING FERRO COVER ON NAGAR PARISHAD SANCHORE
Contract No: 02979-283280
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION COMPANY (GSTN-08APIPD8419H1ZS) BID ID -3196791 518017.50 -4.78 493256.26 Four Lakh Ninty Three Thousand Two Hundred and Fifty Six
2.00 BHADRIYARAY ENTERPRISES (GSTN-08CCSPS7053M1ZL) BID ID -3199676 518017.50 -10.29 464713.50 Four Lakh Sixty Four Thousand Seven Hundred and Thirteen
3.00 PRIYANKA CONSTRUCTION CO SANCHORE (GSTN-08ACPPV2737E1Z7) BID ID -3201413 518017.50 -12.29 454353.15 Four Lakh Fifty Four Thousand Three Hundred and Fifty Three
4.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3201563 518017.50 -10.99 461087.38 Four Lakh Sixty One Thousand Eighty Seven
Lowest Amount Quoted BY: PRIYANKA CONSTRUCTION CO SANCHORE(454353.15)
BOQ Summary Details Tender Title: WORK FOR SUPPLY AND FIXING FERRO COVER ON NAGAR PARISHAD SANCHORE Tender ID: 2025_DLB_476187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA CONSTRUCTION CO SANCHORE (BID ID -3201413) 454353.15 L1
2 BALAJI CONSTRUCTION COMPANY (BID ID -3201563) 461087.38 L2
3 BHADRIYARAY ENTERPRISES (BID ID -3199676) 464713.50 L3
4 S K CONSTRUCTION COMPANY (BID ID -3196791) 493256.26 L4
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