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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.0 L+₹1.7 L (27.0%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹8.1 L+₹1.8 L (29.0%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹8.6 L+₹2.3 L (37.0%)Accepted-Finance BARMER | RAJASTHAN | 344001 | 4 | Accepted-Finance OK | |
| 5 | 5₹9.0 L+₹2.8 L (44.3%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹9.1 L
EMD Value
₹18,260
Closing Date
16 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP NASIRABAD
Work of getting the subdivision office repaired.
2025_DLB_456265_3
28 NIT 01/2024-25 NP NASIRABAD
Open Tender
Civil Works
Percentage
NP NASIRABAD
Work of getting the subdivision office repaired.
2 documents required · 2 mandatory
₹500
NP NASIRABAD
₹18,260
Yes
30 Apr 2025
3 Apr 2025
23 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System Government of Rajasthan Created By: Navin Riyar Created Date/Time: 30-Apr-2025 10:54 AM Tender Title: Work of getting the subdivision office repaired. Tender ID: 2025_DLB_456265_3
Tender Inviting Authority: EO NAGAR PALIKA NASIRABAD ( ajmer)
Name of Work: Work of getting the subdivision office repaired.
Contract No: 01/03
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 AL-ASMA ENTERPRISES (GSTN-08AAYPI3982J1ZY) BID ID -3127181 913022.67 -12.86 795607.95 Seven Lakh Ninty Five Thousand Six Hundred and Seven
2.00 Ms Jalil Mohammad (GSTN-08AJWPM0057C1Z5) BID ID -3127944 913022.67 -11.51 807933.76 Eight Lakh Seven Thousand Nine Hundred and Thirty Three
3.00 RADHA ENTERPRISES (GSTN-NA) BID ID -3126602 913022.67 -31.40 626333.55 Six Lakh Twenty Six Thousand Three Hundred and Thirty Three
4.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -3127394 913022.67 -6.00 858241.31 Eight Lakh Fifty Eight Thousand Two Hundred and Fourty One
5.00 GOYAL ENTERPRISES (GSTN-NA) BID ID -3127583 913022.67 -1.00 903892.44 Nine Lakh Three Thousand Eight Hundred and Ninty Two
6.00 JAI BIDA WALI MATAJI CONSTRUCTION (GSTN-NA) BID ID -3127580 913022.67 -0.01 912931.37 Nine Lakh Tweleve Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: RADHA ENTERPRISES(626333.55)
BOQ Summary Details Tender Title: Work of getting the subdivision office repaired. Tender ID: 2025_DLB_456265_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA ENTERPRISES (BID ID -3126602) 626333.55 L1
2 M/s AL-ASMA ENTERPRISES (BID ID -3127181) 795607.95 L2
3 Ms Jalil Mohammad (BID ID -3127944) 807933.76 L3
4 BALAJI ENTERPRISES (BID ID -3127394) 858241.31 L4
5 GOYAL ENTERPRISES (BID ID -3127583) 903892.44 L5
6 JAI BIDA WALI MATAJI CONSTRUCTION (BID ID -3127580) 912931.37 L6
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