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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.1 L
EMD Value
₹8,260
Closing Date
22 Aug 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA POKARAN
Construction of Interlocking road at Main Raod kasturi Bhawan to Meghwal Samaj Nohara
2024_DLB_412801_1
WORK NO 33
Open Tender
Civil Works
Percentage
90 days
POKARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO NGAR PALIKA POKARAN
₹8,260
Yes
12 Sept 2024
12 Aug 2024
23 Aug 2024
12 Aug 2024
22 Aug 2024
12 Aug 2024
eProcurement System Government of Rajasthan Created By: Jodha Ram Bishnoi Created Date/Time: 12-Sep-2024 02:31 PM Tender Title: Construction of Interlocking road at Main Raod kasturi Bhawan to Meghwal Samaj Nohara Tender ID: 2024_DLB_412801_1
Tender Inviting Authority: OFFICE OF THE NAGAR PALIKA POKARAN JAISALMER
Name of Work: Construction of Interlocking road at Main Raod kasturi Bhawan to Meghwal Samaj Nohara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARTI ENTERPRISES POKARAN (GSTN-08CBLPC7582F1ZF) BID ID -2905875 412500.00 -47.00 218625.00 Two Lakh Eighteen Thousand Six Hundred and Twenty Five
2.00 M/s Shree Data Construction (GSTN-08BGTPR6019L1ZK) BID ID -2906094 412500.00 -32.11 280046.25 Two Lakh Eighty Thousand Fourty Six
3.00 M/S MAA JAJWALA KRIPA ENTERPRISES (GSTN-08AGLPV0808L1ZW) BID ID -2906147 412500.00 -36.91 260246.25 Two Lakh Sixty Thousand Two Hundred and Fourty Six
4.00 NBS ENTERPRISES (GSTN-08BGVPD8254R1ZB) BID ID -2906578 412500.00 9.61 452141.25 Four Lakh Fifty Two Thousand One Hundred and Fourty One
5.00 MAA SANCHIYA ENTERPRISES(GSTN-NA)--2906153 412500.00 -40.00 247500.00 Two Lakh Fourty Seven Thousand Five Hundred
Lowest Amount Quoted BY: AARTI ENTERPRISES POKARAN(218625.00)
BOQ Summary Details Tender Title: Construction of Interlocking road at Main Raod kasturi Bhawan to Meghwal Samaj Nohara Tender ID: 2024_DLB_412801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARTI ENTERPRISES POKARAN 218625.00 L1
2 MAA SANCHIYA ENTERPRISES 247500.00 L2
3 M/S MAA JAJWALA KRIPA ENTERPRISES 260246.25 L3
4 M/s Shree Data Construction 280046.25 L4
5 NBS ENTERPRISES 452141.25 L5
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