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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLAGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,760
Closing Date
16 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.
EO
NP VIRATNAGAR
PULIYA NIRMAN WORK
2025_DLB_477955_3
NPV 593 NIT 06/2025-26
Open Tender
Civil Works
Percentage
NP VIRATNAGAR
PULIYA NIRMAN WORK
2 documents required · 2 mandatory
₹1,000
NP VIRATNAGAR
₹23,760
Yes
30 Jul 2025
10 Jun 2025
18 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Shivam Tailor Created Date/Time: 30-Jul-2025 10:51 AM Tender Title: PULIYA NIRMAN WORK Tender ID: 2025_DLB_477955_3
Tender Inviting Authority: EO NAGAR PALIKA VIRATNAGAR
Name of Work: Puliya Nirman Work
Contract No: E NIT 06/2025-26 WORK NO 03
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 HARIOM CONSTRUCTION COMPANY (GSTN-08CEZPS8860K1Z5) BID ID -3204019 1188387.60 -33.00 796219.69 Seven Lakh Ninty Six Thousand Two Hundred and Ninteen
2.00 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-08AQSPG9501E1ZQ) BID ID -3205313 1188387.60 -32.32 804300.73 Eight Lakh Four Thousand Three Hundred
3.00 SURAJMAL SAINI (GSTN-08BBUPS3919Q1ZF) BID ID -3206041 1188387.60 -21.21 936330.59 Nine Lakh Thirty Six Thousand Three Hundred and Thirty
4.00 M/S MAHESH PRAJAPAT (GSTN-NA) BID ID -3205751 1188387.60 -25.72 882734.31 Eight Lakh Eighty Two Thousand Seven Hundred and Thirty Four
5.00 M/S JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3204203 1188387.60 -31.51 813926.67 Eight Lakh Thirteen Thousand Nine Hundred and Twenty Six
6.00 DIKSHYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3202431 1188387.60 -27.30 863957.79 Eight Lakh Sixty Three Thousand Nine Hundred and Fifty Seven
7.00 M/S SIDDHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206310 1188387.60 -23.51 908997.68 Nine Lakh Eight Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S HARIOM CONSTRUCTION COMPANY(796219.69)
BOQ Summary Details Tender Title: PULIYA NIRMAN WORK Tender ID: 2025_DLB_477955_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM CONSTRUCTION COMPANY (BID ID -3204019) 796219.69 L1
2 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3205313) 804300.73 L2
3 M/S JAGDAMBA CONSTRUCTION COMPANY (BID ID -3204203) 813926.67 L3
4 DIKSHYA CONSTRUCTION COMPANY (BID ID -3202431) 863957.79 L4
5 M/S MAHESH PRAJAPAT (BID ID -3205751) 882734.31 L5
6 M/S SIDDHI CONSTRUCTION COMPANY (BID ID -3206310) 908997.68 L6
7 SURAJMAL SAINI (BID ID -3206041) 936330.59 L7
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