Loading
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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.1 L+₹4,409.49 (1.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.5 L+₹41,295.26 (10.1%)Admitted-Finance PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | L3 | Admitted-Finance | ||
| 4 | L4₹7.0 L+₹2.9 L (70.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
15 Sept 2025, 5:00 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 VIRATNAGAR
Work of spreading Moharram at various Location in Municipal Area (under City Chalo Abhiyan)
2025_DLB_499515_1
1329
Open Tender
Civil Works
Percentage
120 days
VIRATNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹14,000
Yes
17 Sept 2025
8 Sept 2025
16 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
eProcurement System Government of Rajasthan Created By: Hari Singh Kumhar Created Date/Time: 17-Sep-2025 02:39 PM Tender Title: WORK 02 Tender ID: 2025_DLB_499515_1
Tender Inviting Authority: Executive Officer Nagar Palika Viratnagar
Name of Work: uxjikfydk {ks= esa fofHkUUk LFkkuksa ij eksgje Mkyus dk dk;Z ¼'kgj pyks vfHk;ku ds rgr½A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-08AQSPG9501E1ZQ) BID ID -3307110 699919.68 -41.41 410082.94 Four Lakh Ten Thousand Eighty Two
2.00 M/S RAM NIWAS SAINI (GSTN-08BBUPS3918R1ZE) BID ID -3307217 699919.68 -40.78 414492.43 Four Lakh Fourteen Thousand Four Hundred and Ninty Two
3.00 M/s Gajendra Constraction Company (GSTN-08BDFPS6049N1ZT) BID ID -3307234 699919.68 -.15 698869.80 Six Lakh Ninty Eight Thousand Eight Hundred and Sixty Nine
4.00 M/S JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3308463 699919.68 -35.51 451378.20 Four Lakh Fifty One Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS(410082.94)
BOQ Summary Details Tender Title: WORK 02 Tender ID: 2025_DLB_499515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3307110) 410082.94 L1
2 M/S RAM NIWAS SAINI (BID ID -3307217) 414492.43 L2
3 M/S JAGDAMBA CONSTRUCTION COMPANY (BID ID -3308463) 451378.20 L3
4 M/s Gajendra Constraction Company (BID ID -3307234) 698869.80 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .