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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,600
Closing Date
12 Dec 2024, 6:00 pmClosed
DCF BUNDI
OFFICE OF DCF BUNDI
PLANTATION WORK - JHANATA KA DEV JI
2024_FORES_434297_14
DCF BUNDI NIT-11/2024-25
Open Tender
Civil Works
Percentage
70 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹43,600
Yes
18 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: VIRENDRA SINGH KRISHNIA Created Date/Time: 18-Dec-2024 05:21 PM Tender Title: PLANTATION WORK - JHANATA KA DEV JI Tender ID: 2024_FORES_434297_14
Tender Inviting Authority: dk;kZy; mi ou laj{kd] cwUnh
Name of Work: PLANTATION JHATA KA DEVJI CAMPA
Contract No: 11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV DHAM CONSTRUCTION (GSTN-08CBUPG4893G1Z0) BID ID -3009105 2179674.75 -52.62 1032729.90 Ten Lakh Thirty Two Thousand Seven Hundred and Twenty Nine
2.00 SHRI (GSTN-08ASUPG3010G1ZW) BID ID -3010591 2179674.75 -46.13 1174190.79 Eleven Lakh Seventy Four Thousand One Hundred and Ninty
3.00 SHRI DEV NARAYAN CONSTRUCTION COMPANY (GSTN-08BLGPG0703G1ZL) BID ID -3010838 2179674.75 -55.05 979763.80 Nine Lakh Seventy Nine Thousand Seven Hundred and Sixty Three
4.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3011069 2179674.75 -20.00 1743739.80 Seventeen Lakh Fourty Three Thousand Seven Hundred and Thirty Nine
5.00 M/S B S S CONTRACTOR (GSTN-NA) BID ID -3011216 2179674.75 -35.06 1415480.78 Fourteen Lakh Fifteen Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: SHRI DEV NARAYAN CONSTRUCTION COMPANY(979763.80)
BOQ Summary Details Tender Title: PLANTATION WORK - JHANATA KA DEV JI Tender ID: 2024_FORES_434297_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV NARAYAN CONSTRUCTION COMPANY (BID ID -3010838) 979763.80 L1
2 DEV DHAM CONSTRUCTION (BID ID -3009105) 1032729.90 L2
4 M/S B S S CONTRACTOR (BID ID -3011216) 1415480.78 L4
5 M/s Radhey Building Material Suppliers (BID ID -3011069) 1743739.80 L5
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