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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.0 L+₹9,011.71 (2.33%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.0 L+₹10,163.20 (2.63%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.0 L+₹17,672.96 (4.57%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.4 L+₹51,566.98 (13.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
7 Aug 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PALIKA KESHORAIPATAN
KESHORAIPATAN
01 WARD NO 02 ME SASHI CHANDEL V NAHAR KE SAMIP CC SADAK NIRMAN KARYA
2025_DLB_490999_1
01/2025-26
Open Tender
Civil Works
Percentage
60 days
KESHORAIPATAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹10,000
Yes
23 Sept 2025
29 Jul 2025
8 Aug 2025
29 Jul 2025
7 Aug 2025
29 Jul 2025
eProcurement System Government of Rajasthan Created By: Gajendra Nagar Created Date/Time: 23-Sep-2025 05:27 PM Tender Title: 01 WARD NO 02 ME SASHI CHANDEL V NAHAR KE SAMIP CC SADAK NIRMAN KARYA Tender ID: 2025_DLB_490999_1
Tender Inviting Authority: Executive Officer Nagar Palika K.Patan
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Contract No: NIRMAN K.PATAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTI SUMAN (GSTN-08APBPS0299D1ZU) BID ID -3264393 500650.20 -12.50 438068.93 Four Lakh Thirty Eight Thousand Sixty Eight
2.00 GHANISHTH ENTERPRISES (GSTN-08CAEPR6063A1ZT) BID ID -3264402 500650.20 -21.00 395513.66 Three Lakh Ninty Five Thousand Five Hundred and Thirteen
3.00 Shree Sawariya Construction (GSTN-08BJVPM9527M1Z3) BID ID -3264466 500650.20 -19.27 404174.91 Four Lakh Four Thousand One Hundred and Seventy Four
4.00 KATARIYA AND COMPANY (GSTN-NA) BID ID -3264458 500650.20 -22.80 386501.95 Three Lakh Eighty Six Thousand Five Hundred and One
5.00 nagar construction (GSTN-NA) BID ID -3264474 500650.20 -20.77 396665.15 Three Lakh Ninty Six Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: KATARIYA AND COMPANY(386501.95)
BOQ Summary Details Tender Title: 01 WARD NO 02 ME SASHI CHANDEL V NAHAR KE SAMIP CC SADAK NIRMAN KARYA Tender ID: 2025_DLB_490999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATARIYA AND COMPANY (BID ID -3264458) 386501.95 L1
2 GHANISHTH ENTERPRISES (BID ID -3264402) 395513.66 L2
3 nagar construction (BID ID -3264474) 396665.15 L3
4 Shree Sawariya Construction (BID ID -3264466) 404174.91 L4
5 MOTI SUMAN (BID ID -3264393) 438068.93 L5
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