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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹23.3 L
EMD Value
₹46,600
Closing Date
12 Dec 2024, 6:00 pmClosed
DCF BUNDI
OFFICE OF DCF BUNDI
PLANTATION WORK - BHERU JI KI ANTARI
2024_FORES_434297_12
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
₹46,600
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 05:18 PM Tender Title: PLANTATION WORK - BHERU JI KI ANTARI Tender ID: 2024_FORES_434297_12
Tender Inviting Authority: dk;kZy; mi ou laj{kd] cwUnh
Name of Work: PLANTATION BHERUJI KI AANTRI
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 SHREE RADHEY CONSTRUCTION COMPANY (GSTN-08EOAPG7492D1ZZ) BID ID -3010131 2329525.45 -41.12 1371624.58 Thirteen Lakh Seventy One Thousand Six Hundred and Twenty Four
2.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -3010462 2329525.45 -42.99 1328062.46 Thirteen Lakh Twenty Eight Thousand Sixty Two
3.00 SHRI SANWARIYA CONSTRUCTION (GSTN-08AZHPJ2400K1ZJ) BID ID -3010667 2329525.45 -45.10 1278909.47 Tweleve Lakh Seventy Eight Thousand Nine Hundred and Nine
4.00 Jai Chuth Mata Ent. Mangli Khurd (GSTN-08CDZPS1690GIZQ) BID ID -3011012 2329525.45 -54.04 1070649.90 Ten Lakh Seventy Thousand Six Hundred and Fourty Nine
5.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3011049 2329525.45 -20.00 1863620.36 Eighteen Lakh Sixty Three Thousand Six Hundred and Twenty
6.00 JAGDAMBA CONTRACTION COMPANY (GSTN-NA) BID ID -3008310 2329525.45 -51.25 1135643.66 Eleven Lakh Thirty Five Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: Jai Chuth Mata Ent. Mangli Khurd(1070649.90)
BOQ Summary Details Tender Title: PLANTATION WORK - BHERU JI KI ANTARI Tender ID: 2024_FORES_434297_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Chuth Mata Ent. Mangli Khurd (BID ID -3011012) 1070649.90 L1
2 JAGDAMBA CONTRACTION COMPANY (BID ID -3008310) 1135643.66 L2
3 SHRI SANWARIYA CONSTRUCTION (BID ID -3010667) 1278909.47 L3
4 M/S SHIVA CONSTRUCTION (BID ID -3010462) 1328062.46 L4
5 SHREE RADHEY CONSTRUCTION COMPANY (BID ID -3010131) 1371624.58 L5
6 M/s Radhey Building Material Suppliers (BID ID -3011049) 1863620.36 L6
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