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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical non responsive |
Tender Value
₹12.7 L
EMD Value
₹25,300
Closing Date
5 May 2025, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
WARD NO 4 ME RAIGAR SAMAJ SAMUDAYIK BHAWAN KI REPAIRING K KARYA
2025_DLB_462553_2
NIT 03/2025-26 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
60 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
₹25,300
Yes
3 Jul 2025
26 Apr 2025
6 May 2025
26 Apr 2025
5 May 2025
26 Apr 2025
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Gurjar Created Date/Time: 03-Jul-2025 09:57 AM Tender Title: WARD NO 4 ME RAIGAR SAMAJ SAMUDAYIK BHAWAN KI REPAIRING K KARYA Tender ID: 2025_DLB_462553_2
Tender Inviting Authority :- EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
Name of Work: WARD NO 4 ME RAIGAR SAMAJ SAMUDAYIK BHAWAN KI REPAIRING K KARYA
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 Shri Shyam Construction Company (GSTN-08CHDPS1286C1ZC) BID ID -3151635 1264548.00 -21.71 990015.00 Nine Lakh Ninty Thousand Fifteen
2.00 KHATANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3151755 1264548.00 9.99 1390876.00 Thirteen Lakh Ninty Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Shri Shyam Construction Company(990015.00)
BOQ Summary Details Tender Title: WARD NO 4 ME RAIGAR SAMAJ SAMUDAYIK BHAWAN KI REPAIRING K KARYA Tender ID: 2025_DLB_462553_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Shyam Construction Company (BID ID -3151635) 990015.00 L1
2 KHATANA CONSTRUCTION COMPANY (BID ID -3151755) 1390876.00 L2
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