Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Mar 2024, 2:00 pmClosed
Executive Officer
Municipal Board Deogarh
Ward no 10 se 12 Me CC Sadak Evm Nala-Nali Nirman Evm Marmmat Karya
2024_DLB_384095_12
NPD/VIKAS/ENIT-21/2023-24/3369 date 27-02-2024
Open Tender
Civil Works - Roads
Percentage
90 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL/Executive Officer
₹30,000
Yes
15 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System Government of Rajasthan Created By: Shailendra Azad Created Date/Time: 15-Mar-2024 05:20 PM Tender Title: Ward no 10 se 12 Me CC Sadak Evm Nala-Nali Nirman Evm Marmmat Karya Tender ID: 2024_DLB_384095_12
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD DEOGARH
Name of Work: okMZ uEcj 10 ls 12 esa lh-lh- lM+d ,oa ukyk&ukyh fuekZ.k ,oa ejEer dk;Z
Contract No: 02904-252039
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 RAM BUILDING MATERIAL SUPPLIERS (GSTN-08CMMPS0432C1Z6) BID ID -2779941 1499832.50 -18.66 1219963.76 Tweleve Lakh Ninteen Thousand Nine Hundred and Sixty Three
2.00 Roshan Lal Salvi (GSTN-08CXKPS0764C1ZB) BID ID -2780427 1499832.50 -3.62 1445538.56 Fourteen Lakh Fourty Five Thousand Five Hundred and Thirty Eight
3.00 SHIV LAL PAHADIYA CONTRACTOR (GSTN-08ALVPK1592M1Z9) BID ID -2781715 1499832.50 -22.73 1158920.57 Eleven Lakh Fifty Eight Thousand Nine Hundred and Twenty
4.00 BHAIRAV BHAWANI(GSTN-NA)--2778427 1499832.50 -8.00 1379845.90 Thirteen Lakh Seventy Nine Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: SHIV LAL PAHADIYA CONTRACTOR(1158920.57)
BOQ Summary Details Tender Title: Ward no 10 se 12 Me CC Sadak Evm Nala-Nali Nirman Evm Marmmat Karya Tender ID: 2024_DLB_384095_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV LAL PAHADIYA CONTRACTOR 1158920.57 L1
2 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 1219963.76 L2
3 BHAIRAV BHAWANI 1379845.90 L3
4 Roshan Lal Salvi 1445538.56 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .