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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
27 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.NP Bhawani Mandi
E.O.NP Bhawani Mandi
Supply of Gravel Work Various Nagarplika Area (IGRY/MSRGY) at Nagarpalika Bhawani Mandi
2024_DLB_434793_15
NIT No.06/2024-25_NP_Bhawani Mandi
Open Tender
Civil Works
Percentage
60 days
Bhawan Mandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
RTGS/NEFT
₹20,000
Yes
3 Jan 2025
6 Dec 2024
30 Dec 2024
6 Dec 2024
27 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Panna Lal Created Date/Time: 03-Jan-2025 10:01 AM Tender Title: Supply of Gravel Work Various Nagarplika Area (IGRY/MSRGY) at Nagarpalika Bhawani Mandi Tender ID: 2024_DLB_434793_15
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, BHAWANI MANDI
Name of Work :- uxjikfydk {kS= esa fofHkUu LFkkuksa ij xzsoy lIykbZ dk;Z IRGY/MSRGY ds vUrxZr
NIT No. : NIT No. 06/2024-25_NP_Bhawani Mandi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARETA CONSTRUCTION CO. (GSTN-08AATPP8367Q1ZA) BID ID -3027959 1000400.00 -22.22 778111.12 Seven Lakh Seventy Eight Thousand One Hundred and Eleven
2.00 Manish Pareta Contractor (GSTN-08BAQPP6959Q1ZA) BID ID -3028226 1000400.00 -29.99 700380.04 Seven Lakh Three Hundred and Eighty
3.00 M/s Khushi Construction (GSTN-NA) BID ID -3027576 1000400.00 -23.99 760404.04 Seven Lakh Sixty Thousand Four Hundred and Four
4.00 Nirmal Construction (GSTN-NA) BID ID -3027449 1000400.00 -15.55 844837.80 Eight Lakh Fourty Four Thousand Eight Hundred and Thirty Seven
5.00 SHREE RAM SUPPLIERS (GSTN-NA) BID ID -3025522 1000400.00 -12.90 871348.40 Eight Lakh Seventy One Thousand Three Hundred and Fourty Eight
6.00 M/S Parasnath Construction And Material Suppliers (GSTN-NA) BID ID -3028394 1000400.00 -12.00 880352.00 Eight Lakh Eighty Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: Manish Pareta Contractor(700380.04)
BOQ Summary Details Tender Title: Supply of Gravel Work Various Nagarplika Area (IGRY/MSRGY) at Nagarpalika Bhawani Mandi Tender ID: 2024_DLB_434793_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Pareta Contractor (BID ID -3028226) 700380.04 L1
2 M/s Khushi Construction (BID ID -3027576) 760404.04 L2
3 PARETA CONSTRUCTION CO. (BID ID -3027959) 778111.12 L3
4 Nirmal Construction (BID ID -3027449) 844837.80 L4
5 SHREE RAM SUPPLIERS (BID ID -3025522) 871348.40 L5
6 M/S Parasnath Construction And Material Suppliers (BID ID -3028394) 880352.00 L6
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