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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 GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.1 L
EMD Value
₹52,100
Closing Date
3 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner
Municipal Council Fatehpur
Maintenance work at Office Nagar Parishad Fatehpur Shekhawati.
2025_DLB_449263_1
NPF/1375/08/2024-25
Open Tender
Civil Works
Percentage
120 days
fatehpur shekhawati
Please Refer Tender Documents
2 documents required · 2 mandatory
₹1,000
MDRISL
₹52,100
Yes
12 Mar 2025
21 Feb 2025
4 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System Government of Rajasthan Created By: Ram Gopal Bhadu Created Date/Time: 12-Mar-2025 04:57 PM Tender Title: Maintenance work at Office Nagar Parishad Fatehpur Shekhawati. Tender ID: 2025_DLB_449263_1
Tender Inviting Authority: Commissioner, Municipal Council Fatehpur
Name of Work: Maintenance work at Office Nagar Parishad Fatehpur Shekhawati.
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 BALAJI CONSTRUCTION (GSTN-08DFDPK8034K1Z6) BID ID -3086897 2604764.80 -21.21 2052294.19 Twenty Lakh Fifty Two Thousand Two Hundred and Ninty Four
2.00 M/s DHAKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3085917 2604764.80 -21.97 2032497.97 Twenty Lakh Thirty Two Thousand Four Hundred and Ninty Seven
3.00 Gurukripa Enterprises (GSTN-NA) BID ID -3084971 2604764.80 -9.95 2345590.70 Twenty Three Lakh Fourty Five Thousand Five Hundred and Ninty
4.00 Vzeer Construction Company (GSTN-NA) BID ID -3085757 2604764.80 -14.99 2214310.56 Twenty Two Lakh Fourteen Thousand Three Hundred and Ten
5.00 Gori Civil Construction company (GSTN-NA) BID ID -3085675 2604764.80 -17.20 2156745.25 Twenty One Lakh Fifty Six Thousand Seven Hundred and Fourty Five
6.00 M/s PANWARS CONSTRUCTION (GSTN-NA) BID ID -3085554 2604764.80 -22.90 2008273.66 Twenty Lakh Eight Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/s PANWARS CONSTRUCTION(2008273.66)
BOQ Summary Details Tender Title: Maintenance work at Office Nagar Parishad Fatehpur Shekhawati. Tender ID: 2025_DLB_449263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PANWARS CONSTRUCTION (BID ID -3085554) 2008273.66 L1
2 M/s DHAKA CONSTRUCTION COMPANY (BID ID -3085917) 2032497.97 L2
3 M/S BALAJI CONSTRUCTION (BID ID -3086897) 2052294.19 L3
4 Gori Civil Construction company (BID ID -3085675) 2156745.25 L4
5 Vzeer Construction Company (BID ID -3085757) 2214310.56 L5
6 Gurukripa Enterprises (BID ID -3084971) 2345590.70 L6
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