Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-Finance | ₹13.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹13.9 L+₹39,781.11 (2.94%)Rejected-Finance | ₹13.9 L+₹39,781.11 (2.94%) | 2 | Rejected-Finance L2 |
| 3 | 3₹16.7 L+₹3.2 L (23.7%)Rejected-Finance | ₹16.7 L+₹3.2 L (23.7%) | 3 | Rejected-Finance L3 |
| 4 | 4₹17.9 L+₹4.4 L (32.2%)Rejected-Finance | ₹17.9 L+₹4.4 L (32.2%) | 4 | Rejected-Finance L4 |
| 5 | 5₹19.8 L+₹6.3 L (46.3%)Rejected-Finance | ₹19.8 L+₹6.3 L (46.3%) | 5 | Rejected-Finance L5 |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
12 May 2025, 6:00 pmClosed
Executive Officer, Nagar Palika Siswali
Executive Officer, Nagar Palika Siswali
Cleaning work of Rain Nala in Nagar Palika Area with labour and resources.
2025_DLB_461972_1
82-86/16.04.2025
Open Tender
Miscellaneous Works
Percentage
90 days
Siswali
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer, Nagar Palika Siswali
₹39,800
Yes
15 May 2025
25 Apr 2025
13 May 2025
25 Apr 2025
12 May 2025
25 Apr 2025
eProcurement System Government of Rajasthan Created By: Deepak Nagar Created Date/Time: 15-May-2025 05:36 PM Tender Title: Cleaning work of Rain Nala in Nagar Palika Area with labour and resources. Tender ID: 2025_DLB_461972_1
Tender Inviting Authority : Executive Officer, Nagar Palika Siswali
Name of Work : Cleaning work of Rain Nala in Nagar Palika Area with labour and resources.
Contract No: RUIDP SOR 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAGDI ENTERPRISES (GSTN-08BKRPB9496D1ZN) BID ID -3152761 1989055.20 -10.11 1787961.72 Seventeen Lakh Eighty Seven Thousand Nine Hundred and Sixty One
2.00 M/s Shivani Contractor (GSTN-08AMHPG0303M1ZA) BID ID -3156904 1989055.20 -.50 1979109.92 Ninteen Lakh Seventy Nine Thousand One Hundred and Nine
3.00 LIZA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3156630 1989055.20 -31.99 1352756.44 Thirteen Lakh Fifty Two Thousand Seven Hundred and Fifty Six
4.00 JAI MAHAKAL BRICKS INDUSTRIES (GSTN-NA) BID ID -3159675 1989055.20 -15.90 1672795.42 Sixteen Lakh Seventy Two Thousand Seven Hundred and Ninty Five
5.00 BISMILLAH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3152017 1989055.20 -29.99 1392537.55 Thirteen Lakh Ninty Two Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: LIZA CONSTRUCTION COMPANY(1352756.44)
BOQ Summary Details Tender Title: Cleaning work of Rain Nala in Nagar Palika Area with labour and resources. Tender ID: 2025_DLB_461972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIZA CONSTRUCTION COMPANY (BID ID -3156630) 1352756.44 L1
2 BISMILLAH CONSTRUCTION COMPANY (BID ID -3152017) 1392537.55 L2
3 JAI MAHAKAL BRICKS INDUSTRIES (BID ID -3159675) 1672795.42 L3
4 BAGDI ENTERPRISES (BID ID -3152761) 1787961.72 L4
5 M/s Shivani Contractor (BID ID -3156904) 1979109.92 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .