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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,500
Closing Date
5 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.
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
WARD NO 3 WA KHO KI PIPLI SE RAMLAL MALI KI DHANI TAK CC ROAD NIRMAN KARYA
2025_DLB_462553_5
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
₹49,500
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 10:05 AM Tender Title: WARD NO 3 WA KHO KI PIPLI SE RAMLAL MALI KI DHANI TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_462553_5
Tender Inviting Authority :- EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
Name of Work: WARD NO 3 WA KHO KI PIPLI SE RAMLAL MALI KI DHANI TAK CC ROAD NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANCHOLI CONSTRUCTION (GSTN-08CAQPS6419H1Z2) BID ID -3151429 2475156.00 -35.36 1599941.00 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Fourty One
2.00 M/s Shri Shyam Construction Company (GSTN-08CHDPS1286C1ZC) BID ID -3151537 2475156.00 -32.11 1680383.00 Sixteen Lakh Eighty Thousand Three Hundred and Eighty Three
3.00 R P Industrial (GSTN-08AKDPM2898P2Z9) BID ID -3152576 2475156.00 -25.10 1853892.00 Eighteen Lakh Fifty Three Thousand Eight Hundred and Ninty Two
4.00 jai bajrang construction (GSTN-08AGRPM8052D1Z4) BID ID -3152655 2475156.00 -11.11 2200166.00 Twenty Two Lakh One Hundred and Sixty Six
5.00 gupta builders (GSTN-08AIJPG6330N1ZZ) BID ID -3152802 2475156.00 -30.69 1715531.00 Seventeen Lakh Fifteen Thousand Five Hundred and Thirty One
6.00 KHATANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3151776 2475156.00 9.99 2722424.00 Twenty Seven Lakh Twenty Two Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: PANCHOLI CONSTRUCTION(1599941.00)
BOQ Summary Details Tender Title: WARD NO 3 WA KHO KI PIPLI SE RAMLAL MALI KI DHANI TAK CC ROAD NIRMAN KARYA Tender ID: 2025_DLB_462553_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHOLI CONSTRUCTION (BID ID -3151429) 1599941.00 L1
2 M/s Shri Shyam Construction Company (BID ID -3151537) 1680383.00 L2
3 gupta builders (BID ID -3152802) 1715531.00 L3
4 R P Industrial (BID ID -3152576) 1853892.00 L4
5 jai bajrang construction (BID ID -3152655) 2200166.00 L5
6 KHATANA CONSTRUCTION COMPANY (BID ID -3151776) 2722424.00 L6
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fin_bid_open.pdf
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