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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.6 LAdmitted-Finance | -50.99% | ₹9.6 L | L1 | Admitted-Finance |
| 2 | L2₹15.7 L+₹6.1 L (63.0%)Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | -20.11% | ₹15.7 L+₹6.1 L (63.0%) | L2 | Admitted-Finance |
| 3 | L3₹15.9 L+₹6.3 L (65.4%)Admitted-Finance | -18.93% | ₹15.9 L+₹6.3 L (65.4%) | L3 | Admitted-Finance |
| 4 | L4₹16.2 L+₹6.6 L (68.9%)Admitted-Finance | -17.21% | ₹16.2 L+₹6.6 L (68.9%) | L4 | Admitted-Finance |
| 5 | L5₹18.5 L+₹8.9 L (92.7%)Admitted-Finance | -5.55% | ₹18.5 L+₹8.9 L (92.7%) | L5 | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
6 Oct 2025, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD KUMHER
Construction work of community hall in ward number 15
2025_DLB_502986_1
ENIT07 2025-26
Open Tender
Civil Works
Percentage
90 days
KUMHER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹39,200
Yes
14 Oct 2025
22 Sept 2025
7 Oct 2025
22 Sept 2025
6 Oct 2025
22 Sept 2025
eProcurement System Government of Rajasthan Created By: Ravindra Ji Created Date/Time: 14-Oct-2025 01:39 PM Tender Title: Construction work of community hall in ward number 15 Tender ID: 2025_DLB_502986_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD KUMHER DEEG
Name of Work: Construction work of community building in ward number 15, Kumher
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 DEVENDRA SINGH CONTRACTOR (GSTN-08EDPPS3838J1ZP) BID ID -3329881 1960414.99 -18.93 1589308.43 Fifteen Lakh Eighty Nine Thousand Three Hundred and Eight
2.00 M/s Paras jain Cont. (GSTN-NA) BID ID -3331132 1960414.99 -50.99 960799.39 Nine Lakh Sixty Thousand Seven Hundred and Ninty Nine
3.00 BHARATPUR MULTIPURPOSE SERVICE (GSTN-NA) BID ID -3330664 1960414.99 -17.21 1623027.57 Sixteen Lakh Twenty Three Thousand Twenty Seven
4.00 Krishna Construction Company (GSTN-NA) BID ID -3330827 1960414.99 -20.11 1566175.54 Fifteen Lakh Sixty Six Thousand One Hundred and Seventy Five
5.00 M/s UMASHANKAR LABOUR SUPPLIERS (GSTN-NA) BID ID -3331091 1960414.99 -5.55 1851611.96 Eighteen Lakh Fifty One Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/s Paras jain Cont.(960799.39)
BOQ Summary Details Tender Title: Construction work of community hall in ward number 15 Tender ID: 2025_DLB_502986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Paras jain Cont. (BID ID -3331132) 960799.39 L1
2 Krishna Construction Company (BID ID -3330827) 1566175.54 L2
3 M/S DEVENDRA SINGH CONTRACTOR (BID ID -3329881) 1589308.43 L3
4 BHARATPUR MULTIPURPOSE SERVICE (BID ID -3330664) 1623027.57 L4
5 M/s UMASHANKAR LABOUR SUPPLIERS (BID ID -3331091) 1851611.96 L5
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