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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹28,240
Closing Date
27 Jun 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGARPALIKA SRIVIJAYNAGAR
Construction of near 28 GB pulley between Karni distributary and NH, Urban forest area construction work behind the bus stand Srivijaynagar
2024_DLB_395906_2
NP/SBNR/1340
Open Tender
Civil Works
Percentage
15 days
SRIVIJAYNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O. NAGARPALIKA / MD RISL
₹28,240
Yes
28 Jun 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of Rajasthan Created By: Sataypal Singh Rathore Created Date/Time: 28-Jun-2024 04:22 PM Tender Title: Construction of near 28 GB pulley between Karni distributary and NH, Urban forest area construction work behind the bus stand Srivijaynagar Tender ID: 2024_DLB_395906_2
Tender Inviting Authority: Executive Officer Municipal Board Sri Vijaynagar
Name of Work: Construction of near 28 GB pulley between Karni distributary and NH, Urban forest area construction work behind the bus stand Srivijaynagr
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyar Construction Company (GSTN-08ACGPL8116J1ZE) BID ID -2819337 1411623.10 -25.97 1045024.58 Ten Lakh Fourty Five Thousand Twenty Four
2.00 M/s Meera Construction Company (GSTN-08ABFPD6027Q1ZD) BID ID -2819670 1411623.10 -12.27 1238416.95 Tweleve Lakh Thirty Eight Thousand Four Hundred and Sixteen
3.00 Balaji Supplyer (GSTN-08AFPPB0552E1ZS) BID ID -2820550 1411623.10 -30.89 975572.72 Nine Lakh Seventy Five Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: Balaji Supplyer(975572.72)
BOQ Summary Details Tender Title: Construction of near 28 GB pulley between Karni distributary and NH, Urban forest area construction work behind the bus stand Srivijaynagar Tender ID: 2024_DLB_395906_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Supplyer 975572.72 L1
2 Goyar Construction Company 1045024.58 L2
3 M/s Meera Construction Company 1238416.95 L3
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