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Tender Value
₹28.8 L
EMD Value
₹57,540
Closing Date
7 Mar 2025, 6:00 pmClosed
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
civil works
2025_DLB_450342_1
2895/02
Open Tender
Civil Works
Percentage
365 days
SIWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
₹57,540
Yes
12 Mar 2025
27 Feb 2025
10 Mar 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
eProcurement System Government of Rajasthan Created By: Mahipal Singh Created Date/Time: 12-Mar-2025 11:27 AM Tender Title: Indermalji ghachi ki gli to narendra ji marsaa house cc road drain and construction. Tender ID: 2025_DLB_450342_1
Tender Inviting Authority: Executive officer, Municipal board siwana.
Name of Work: indermal ji ghanchi gli to narpat ji teacher near house cc road with drain cross construction.
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALA RAM RANCHOR RAM (GSTN-08AHHPD8771D1ZB) BID ID -3091017 2877239.05 -31.10 1982417.71 Ninteen Lakh Eighty Two Thousand Four Hundred and Seventeen
2.00 SHREE RAM TRADERS (GSTN-08AVJPR1571M1ZZ) BID ID -3091800 2877239.05 -2.00 2819694.27 Twenty Eight Lakh Ninteen Thousand Six Hundred and Ninty Four
3.00 MAHESH ENTERPRISES (GSTN-NA) BID ID -3092339 2877239.05 -29.03 2041976.55 Twenty Lakh Fourty One Thousand Nine Hundred and Seventy Six
4.00 MAA NAVDURGA CONSTRUCTION COMPANY & GENERAL SUPPLIERS (GSTN-NA) BID ID -3092216 2877239.05 -8.00 2647059.93 Twenty Six Lakh Fourty Seven Thousand Fifty Nine
5.00 harsita enterprises (GSTN-NA) BID ID -3091824 2877239.05 -35.35 1860135.05 Eighteen Lakh Sixty Thousand One Hundred and Thirty Five
6.00 G R INFRA (GSTN-NA) BID ID -3091000 2877239.05 -22.30 2235614.74 Twenty Two Lakh Thirty Five Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: harsita enterprises(1860135.05)
BOQ Summary Details Tender Title: Indermalji ghachi ki gli to narendra ji marsaa house cc road drain and construction. Tender ID: 2025_DLB_450342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harsita enterprises (BID ID -3091824) 1860135.05 L1
2 LALA RAM RANCHOR RAM (BID ID -3091017) 1982417.71 L2
3 MAHESH ENTERPRISES (BID ID -3092339) 2041976.55 L3
4 G R INFRA (BID ID -3091000) 2235614.74 L4
5 MAA NAVDURGA CONSTRUCTION COMPANY & GENERAL SUPPLIERS (BID ID -3092216) 2647059.93 L5
6 SHREE RAM TRADERS (BID ID -3091800) 2819694.27 L6
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