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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹26,193.63 (6.12%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
26 Sept 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KHAJUWALA
Repairing of Road Cinema Hall to Stadium Tak Nagar Palika Khajuwal
2025_DLB_503338_1
1471-76 Date 19-09-2025 Nagar Palika Khajuwala
Open Tender
Repair and Maintenance Works
Percentage
15 days
NAGAR PALIKA KHAJUWALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER, MD RISL
₹10,000
Yes
26 Sept 2025
24 Sept 2025
26 Sept 2025
24 Sept 2025
26 Sept 2025
26 Sept 2025
eProcurement System Government of Rajasthan Created By: Sohan Lal Created Date/Time: 26-Sep-2025 04:41 PM Tender Title: CIVIL WORK NAGAR PALIKA KHAJUWALA NIT 15 Tender ID: 2025_DLB_503338_1
Tender Inviting Authority:EXECUTIVE OFFICER, NAGAR PALIKA KHAJUWALA, BIKANER
Work Name:- पालिका क्षेत्र में सिनेमा हॉल से स्टेडियम तक सड़क मरम्मत का कार्य
Contract No: …........../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 BAJRANGBALI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3321500 498926.15 -9.00 454022.80 Four Lakh Fifty Four Thousand Twenty Two
2.00 AANAND CONSTRUCTION &SUPPLIER (GSTN-NA) BID ID -3321495 498926.15 -14.25 427829.17 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: AANAND CONSTRUCTION &SUPPLIER(427829.17)
BOQ Summary Details Tender Title: CIVIL WORK NAGAR PALIKA KHAJUWALA NIT 15 Tender ID: 2025_DLB_503338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AANAND CONSTRUCTION &SUPPLIER (BID ID -3321495) 427829.17 L1
2 BAJRANGBALI CONSTRUCTION AND SUPPLIERS (BID ID -3321500) 454022.80 L2
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