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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
29 Mar 2025, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR AND YEARLY CONTRACT ANUBANDH
2025_DLB_453472_1
MUNICIPAL COUNCIL BANSWARA 20/2024-25/03
Open Tender
Civil Works
Percentage
365 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR AND YEARLY CONTRACT ANUBANDH
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹60,000
Yes
17 Apr 2025
19 Mar 2025
1 Apr 2025
19 Mar 2025
29 Mar 2025
19 Mar 2025
eProcurement System Government of Rajasthan Created By: Govind Patidar Created Date/Time: 17-Apr-2025 05:13 PM Tender Title: MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR AND YEARLY CONTRACT ANUBANDH Tender ID: 2025_DLB_453472_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR AND YEARLY CONTRACT ANUBANDH
Contract No: MUNICIPAL COUNCIL BANSWARA 20/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJ KHAN (GSTN-08BYCPP7338B1ZF) BID ID -3111043 22065.24 -27.14 16076.73 Sixteen Thousand Seventy Six
2.00 M/S Om Namah Construction (GSTN-08AFUPR3360M1ZM) BID ID -3112140 22065.24 -22.22 17162.34 Seventeen Thousand One Hundred and Sixty Two
3.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR (GSTN-08APSPB8006Q1ZA) BID ID -3112323 22065.24 -32.06 14991.12 Fourteen Thousand Nine Hundred and Ninty One
4.00 M/S AJAY CONSTRUCTION (GSTN-NA) BID ID -3111324 22065.24 -26.91 16127.48 Sixteen Thousand One Hundred and Twenty Seven
5.00 BAWA CONSTRUCTION (GSTN-NA) BID ID -3112384 22065.24 -14.60 18843.71 Eighteen Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR(14991.12)
BOQ Summary Details Tender Title: MUNCIPAL COUNCIL BSW PARISHAD AREA ME NALI REPAIR AND YEARLY CONTRACT ANUBANDH Tender ID: 2025_DLB_453472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR (BID ID -3112323) 14991.12 L1
2 FIROJ KHAN (BID ID -3111043) 16076.73 L2
3 M/S AJAY CONSTRUCTION (BID ID -3111324) 16127.48 L3
4 M/S Om Namah Construction (BID ID -3112140) 17162.34 L4
5 BAWA CONSTRUCTION (BID ID -3112384) 18843.71 L5
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