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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.4 L+₹50,745.02 (3.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.5 L+₹64,721.40 (3.84%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.6 L+₹69,666.89 (4.13%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.3 L+₹1.4 L (8.35%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹43,000
Closing Date
8 Sept 2025, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA VIRATNAGAR
Work of installing tin shed in ramlila ground in ward number 10
2025_DLB_497722_1
1248
Open Tender
Civil Works
Percentage
120 days
VIRATNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹43,000
Yes
17 Sept 2025
29 Aug 2025
9 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Hari Singh Kumhar Created Date/Time: 17-Sep-2025 11:45 AM Tender Title: WORK NO 1 Tender ID: 2025_DLB_497722_1
Tender Inviting Authority: OFFICE OF MUNICIPAL BOARD VIRATNAGAR
Name of Work: वार्ड नं. 10 में रामलीला मैदान में टीन शेड लगाने का कार्य
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 RAM NIWAS SAINI (GSTN-08BBUPS3918R1ZE) BID ID -3297764 2150212.61 -15.00 1827680.72 Eighteen Lakh Twenty Seven Thousand Six Hundred and Eighty
2.00 M/S MANOHAR LAL SAINI (GSTN-08BCHPS5786B1Z8) BID ID -3299811 2150212.61 -19.19 1737586.81 Seventeen Lakh Thirty Seven Thousand Five Hundred and Eighty Six
3.00 DIKSHYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3298838 2150212.61 -18.54 1751563.19 Seventeen Lakh Fifty One Thousand Five Hundred and Sixty Three
4.00 PREKSHA ENTERPRISES (GSTN-NA) BID ID -3299640 2150212.61 -4.95 2043777.09 Twenty Lakh Fourty Three Thousand Seven Hundred and Seventy Seven
5.00 M/S JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3297218 2150212.61 -18.31 1756508.68 Seventeen Lakh Fifty Six Thousand Five Hundred and Eight
6.00 M/S HAR SAHAI INFRASTRUCTURE (GSTN-NA) BID ID -3297083 2150212.61 -21.55 1686841.79 Sixteen Lakh Eighty Six Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S HAR SAHAI INFRASTRUCTURE(1686841.79)
BOQ Summary Details Tender Title: WORK NO 1 Tender ID: 2025_DLB_497722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HAR SAHAI INFRASTRUCTURE (BID ID -3297083) 1686841.79 L1
2 M/S MANOHAR LAL SAINI (BID ID -3299811) 1737586.81 L2
3 DIKSHYA CONSTRUCTION COMPANY (BID ID -3298838) 1751563.19 L3
4 M/S JAGDAMBA CONSTRUCTION COMPANY (BID ID -3297218) 1756508.68 L4
5 M/S RAM NIWAS SAINI (BID ID -3297764) 1827680.72 L5
6 PREKSHA ENTERPRISES (BID ID -3299640) 2043777.09 L6
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