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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.0 LAdmitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | L1 | Admitted-Finance | ||
| 2 | L2₹26.5 L+₹7.5 L (39.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 5 | Not Admitted-Fee/PreQual/Technical 78 MAHADEV COLONY RAILWAY LINE KE PASS SANGANER JAIPUR JAIPUR RAJASTHAN 302029 | JAIPUR | RAJASTHAN | 302029 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
4 Aug 2025, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
Supply and fixing of ferro for covring of nala (Yearly)
2025_DLB_490136_20
NIT 13/2025-26 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
60 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
₹49,800
Yes
14 Oct 2025
26 Jul 2025
5 Aug 2025
26 Jul 2025
4 Aug 2025
26 Jul 2025
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Gurjar Created Date/Time: 14-Oct-2025 09:33 PM Tender Title: Supply and fixing of ferro for covring of nala (Yearly) Tender ID: 2025_DLB_490136_20
Tender Inviting Authority :- EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
Name of Work: Supply and fixing of ferro for covring of nala (Yearly)
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 Shri Shyam Construction Company (GSTN-08CHDPS1286C1ZC) BID ID -3260831 2490418.00 -23.76 1898695.00 Eighteen Lakh Ninty Eight Thousand Six Hundred and Ninty Five
2.00 KHATANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3259476 2490418.00 6.51 2652544.00 Twenty Six Lakh Fifty Two Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Shri Shyam Construction Company(1898695.00)
BOQ Summary Details Tender Title: Supply and fixing of ferro for covring of nala (Yearly) Tender ID: 2025_DLB_490136_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Shyam Construction Company (BID ID -3260831) 1898695.00 L1
2 KHATANA CONSTRUCTION COMPANY (BID ID -3259476) 2652544.00 L2
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