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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
27 May 2025, 10:00 amClosed
e.o
municipal board sumerpur
civil work
2025_DLB_465189_1
891-895 date 01-05-2025
Open Tender
Civil Works
Percentage
365 days
sumerpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
md risl
₹50,000
Yes
28 May 2025
3 May 2025
28 May 2025
3 May 2025
27 May 2025
3 May 2025
eProcurement System Government of Rajasthan Created By: Narpat Singh Rajpurohit Created Date/Time: 28-May-2025 03:56 PM Tender Title: 3-Annual Rate Contract (ARC) for GI chain link fencing work at various land of sumerpur Tender ID: 2025_DLB_465189_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist.pali
Name of Work: Annual Rate Contract (ARC) for FENCING WORK AT VARIOUS LAND OF SUMERPUR
Contract No: development/2025-26/ 891-95 date 01-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -3172640 79424.50 -11.00 70687.81 Seventy Thousand Six Hundred and Eighty Seven
2.00 M/s Saujany Suppliers, (GSTN-NA) BID ID -3172754 79424.50 -19.00 64333.85 Sixty Four Thousand Three Hundred and Thirty Three
3.00 SHRI MATARANISHA CON. CO. ANGORE (GSTN-NA) BID ID -3172686 79424.50 -7.00 73864.79 Seventy Three Thousand Eight Hundred and Sixty Four
4.00 DVARKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3172713 79424.50 -15.02 67494.94 Sixty Seven Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Saujany Suppliers,(64333.85)
BOQ Summary Details Tender Title: 3-Annual Rate Contract (ARC) for GI chain link fencing work at various land of sumerpur Tender ID: 2025_DLB_465189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saujany Suppliers, (BID ID -3172754) 64333.85 L1
2 DVARKA CONSTRUCTION AND SUPPLIERS (BID ID -3172713) 67494.94 L2
3 HARIOM CONSTRUCTION AND SUPPLIER (BID ID -3172640) 70687.81 L3
4 SHRI MATARANISHA CON. CO. ANGORE (BID ID -3172686) 73864.79 L4
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