Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.6 L
EMD Value
₹21,120
Closing Date
22 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner Municipal Corporation, Bharatpur
Municipal Corporation, Bharatpur
During rainy season, drainage work through pump set in ward number 21 to 45.
2025_DLB_467963_4
Nit (02/2025-26) Municipal Corporation, Bharatpur
Open Tender
Civil Works
Percentage
365 days
Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Corporation, Bharatpur
₹21,120
Yes
23 May 2025
14 May 2025
23 May 2025
14 May 2025
22 May 2025
14 May 2025
eProcurement System Government of Rajasthan Created By: Dara Singh Created Date/Time: 23-May-2025 06:01 PM Tender Title: During rainy season, drainage work through pump set in ward number 21 to 45. Tender ID: 2025_DLB_467963_4
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: During rainy season, drainage work through pump set in ward number 21 to 45.
Contract No: E-NIT/Nirman/2025-26/Nit No-02/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDOTIYA CONSTRUCTION CO. (GSTN-NA) BID ID -3175192 1056000.00 -30.07 738460.80 Seven Lakh Thirty Eight Thousand Four Hundred and Sixty
2.00 M/S DINESH CHAND GUPTA CONTRACTOR (GSTN-NA) BID ID -3175407 1056000.00 -24.99 792105.60 Seven Lakh Ninty Two Thousand One Hundred and Five
3.00 M/s Anil Kumar (GSTN-NA) BID ID -3174234 1056000.00 -31.10 727584.00 Seven Lakh Twenty Seven Thousand Five Hundred and Eighty Four
4.00 M/s Paras jain Cont. (GSTN-NA) BID ID -3175020 1056000.00 -18.89 856521.60 Eight Lakh Fifty Six Thousand Five Hundred and Twenty One
5.00 PRADHAN CONSRUCTION CO (GSTN-NA) BID ID -3175122 1056000.00 -11.11 938678.40 Nine Lakh Thirty Eight Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s Anil Kumar(727584.00)
BOQ Summary Details Tender Title: During rainy season, drainage work through pump set in ward number 21 to 45. Tender ID: 2025_DLB_467963_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar (BID ID -3174234) 727584.00 L1
2 DANDOTIYA CONSTRUCTION CO. (BID ID -3175192) 738460.80 L2
3 M/S DINESH CHAND GUPTA CONTRACTOR (BID ID -3175407) 792105.60 L3
4 M/s Paras jain Cont. (BID ID -3175020) 856521.60 L4
5 PRADHAN CONSRUCTION CO (BID ID -3175122) 938678.40 L5
stage.html
html • 0.02 MB
finance_839405.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .