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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.9 L
EMD Value
₹99,780
Closing Date
3 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner Municipal Corporation Alwar
Municipal Corporation Alwar
Repair work in four parks of B block, C block, and Shanti Kunj located in Malviya Nagar, in four parks of A block and two parks of D block also located in Malviya Nagar, and in the parks of Alkapuri, Bank Colony, Keshav Nagar, Shiv Park Scheme No. 1,
2025_DLB_471524_1
Nit no 10/2025 wno 6
Open Tender
Civil Works - Bridges
Percentage
120 days
Municipal Corporation Alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREISCommissioner Municipal Corporatio
₹99,780
Yes
12 Jun 2025
23 May 2025
3 Jun 2025
23 May 2025
3 Jun 2025
23 May 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Tiwari Created Date/Time: 12-Jun-2025 02:59 PM Tender Title: as per work no 6 Repair work in four parks of B block, C block, and Shanti Kunj located in Malviya Nagar, in four parks of A block and two parks of D block also located in Malviya Nagar, and in the parks of Alkapuri, Bank Colony, Keshav Nagar, Shiv P Tender ID: 2025_DLB_471524_1
Tender Inviting Authority: Commissioner Municipal Corporation Alwar
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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 DEEPAK KUMAR AHUJA (GSTN-08AEFPA1336N1ZM) BID ID -3189923 4988312.60 -27.78 3602559.36 Thirty Six Lakh Two Thousand Five Hundred and Fifty Nine
2.00 m/s choudhary brothers (GSTN-08AVXPS2341C1ZB) BID ID -3190002 4988312.60 -23.00 3841000.70 Thirty Eight Lakh Fourty One Thousand
3.00 M/s Girraj Prasad Rajendra Kumar (GSTN-08ABTPG9196M2ZJ) BID ID -3190149 4988312.60 -36.71 3157103.04 Thirty One Lakh Fifty Seven Thousand One Hundred and Three
4.00 S M DEVELOPERS (GSTN-NA) BID ID -3190021 4988312.60 -40.99 2943603.27 Twenty Nine Lakh Fourty Three Thousand Six Hundred and Three
5.00 M/s Desh Trading Company (GSTN-NA) BID ID -3189680 4988312.60 -32.33 3375591.14 Thirty Three Lakh Seventy Five Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: S M DEVELOPERS(2943603.27)
BOQ Summary Details Tender Title: as per work no 6 Repair work in four parks of B block, C block, and Shanti Kunj located in Malviya Nagar, in four parks of A block and two parks of D block also located in Malviya Nagar, and in the parks of Alkapuri, Bank Colony, Keshav Nagar, Shiv P Tender ID: 2025_DLB_471524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M DEVELOPERS (BID ID -3190021) 2943603.27 L1
2 M/s Girraj Prasad Rajendra Kumar (BID ID -3190149) 3157103.04 L2
3 M/s Desh Trading Company (BID ID -3189680) 3375591.14 L3
4 M/S DEEPAK KUMAR AHUJA (BID ID -3189923) 3602559.36 L4
5 m/s choudhary brothers (BID ID -3190002) 3841000.70 L5
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