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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
12 May 2025, 6:00 pmClosed
Commissioner, Nagar Parishad, Tonk
Commissioner, Nagar Parishad, Tonk
C.C. Patch work, Providing and Fixing of Interlocking Tiles work in Ward No. 1 to 30 Municipal Area Tonk
2025_DLB_461169_1
NIT 04/2025-26 NAGAR PARISHAD, TONK
Open Tender
Civil Works
Percentage
365 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through NEFT/RTGS Payment Transfer Slip
₹60,000
Yes
15 May 2025
24 Apr 2025
13 May 2025
24 Apr 2025
12 May 2025
24 Apr 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Saini Created Date/Time: 15-May-2025 12:54 PM Tender Title: C.C. Patch work, Providing and Fixing of Interlocking Tiles work in Ward No. 1 to 30 Municipal Area Tonk Tender ID: 2025_DLB_461169_1
Tender Inviting Authority : COMMISSIONER, NAGAR PARISHAD, TONK
Name of Work : C.C. Patch work, Providing and Fixing of Interlocking Tiles work in Ward No. 1 to 30 Municipal Area Tonk
Contract No : NIT 04/2025-26
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 PUSHPENDRA ENTERPRISES TONK (GSTN-08CTCPV4337E1ZJ) BID ID -3146316 3000378.10 -31.00 2070260.89 Twenty Lakh Seventy Thousand Two Hundred and Sixty
2.00 M.K. Construction Company (GSTN-08AGFPJ4759G1Z7) BID ID -3154402 3000378.10 -28.90 2133268.83 Twenty One Lakh Thirty Three Thousand Two Hundred and Sixty Eight
3.00 Goyal Contractor and Suppliers (GSTN-08ABRPG7210Q1Z3) BID ID -3154851 3000378.10 -28.56 2143470.11 Twenty One Lakh Fourty Three Thousand Four Hundred and Seventy
4.00 Kanha Construction Company (GSTN-08AEZPA6675G1ZX) BID ID -3155746 3000378.10 -28.87 2134168.94 Twenty One Lakh Thirty Four Thousand One Hundred and Sixty Eight
5.00 Manoj Kumar Parochiya (GSTN-08AXTPP5061G1ZZ) BID ID -3161067 3000378.10 -28.01 2159972.19 Twenty One Lakh Fifty Nine Thousand Nine Hundred and Seventy Two
6.00 M.S. CONSTRUCTION (GSTN-NA) BID ID -3156507 3000378.10 -34.95 1951745.95 Ninteen Lakh Fifty One Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: M.S. CONSTRUCTION(1951745.95)
BOQ Summary Details Tender Title: C.C. Patch work, Providing and Fixing of Interlocking Tiles work in Ward No. 1 to 30 Municipal Area Tonk Tender ID: 2025_DLB_461169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S. CONSTRUCTION (BID ID -3156507) 1951745.95 L1
2 M/S PUSHPENDRA ENTERPRISES TONK (BID ID -3146316) 2070260.89 L2
3 M.K. Construction Company (BID ID -3154402) 2133268.83 L3
4 Kanha Construction Company (BID ID -3155746) 2134168.94 L4
5 Goyal Contractor and Suppliers (BID ID -3154851) 2143470.11 L5
6 Manoj Kumar Parochiya (BID ID -3161067) 2159972.19 L6
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