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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
₹15 L
EMD Value
₹30,000
Closing Date
5 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Municipal Board Basni
Executive Officer Municipal Board Basni
Annual rate contract of Supply of gravel and murad work at various places in ward no 1 to 39
2024_DLB_415179_5
NIT-02/2024-25/Development
Open Tender
Civil Works
Percentage
365 days
Basni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer/MD RISL
₹30,000
Yes
10 Sept 2024
24 Aug 2024
6 Sept 2024
24 Aug 2024
5 Sept 2024
24 Aug 2024
eProcurement System Government of Rajasthan Created By: Kamlesh Phoolphagar Created Date/Time: 10-Sep-2024 05:42 PM Tender Title: Annual rate contract of Supply of gravel and murad work at various places in ward no 1 to 39 Tender ID: 2024_DLB_415179_5
Tender Inviting Authority : OFFICE OF THE MUNICIPAL BOARD, BASNI
Name of Work : Annual rate contract of Supply of gravel and murad work at various places in ward no 1 to 39
Contract No : NIT NO. 02/2024-25 WORK No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Maa Ambe Construction Company, Nagaur (GSTN-08BJJPR8698N2ZT) BID ID -2917740 1724.04 -14.11 1480.78 One Thousand Four Hundred and Eighty
2.00 M/s Moyal Construction Company (GSTN-08AAZPO5428P1ZJ) BID ID -2918198 1724.04 -21.25 1357.68 One Thousand Three Hundred and Fifty Seven
3.00 M/s Shri Devnarayan Enterprises (GSTN-08AQTPJ6338B1ZN) BID ID -2918349 1724.04 3.00 1775.76 One Thousand Seven Hundred and Seventy Five
4.00 Sukha Ram Odd (GSTN-08AAFPO1152NIZI) BID ID -2918417 1724.04 -21.00 1361.99 One Thousand Three Hundred and Sixty One
5.00 M/s NISHA CONSTRUCTION COMPANY(GSTN-NA)--2918575 1724.04 -14.71 1470.43 One Thousand Four Hundred and Seventy
6.00 BRIGHT SKY TRADE SERVICES(GSTN-NA)--2918299 1724.04 -11.01 1534.22 One Thousand Five Hundred and Thirty Four
7.00 M/s BHATI BROTHERS CONSTRUCTION COMPANY(GSTN-NA)--2918437 1724.04 -21.71 1349.75 One Thousand Three Hundred and Fourty Nine
8.00 M/S MUSKAN CONSTRUCTION COMPANY, NAGAUR(GSTN-NA)--2918260 1724.04 -1.00 1706.80 One Thousand Seven Hundred and Six
Lowest Amount Quoted BY: M/s BHATI BROTHERS CONSTRUCTION COMPANY(1349.75)
BOQ Summary Details Tender Title: Annual rate contract of Supply of gravel and murad work at various places in ward no 1 to 39 Tender ID: 2024_DLB_415179_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHATI BROTHERS CONSTRUCTION COMPANY 1349.75 L1
2 M/s Moyal Construction Company 1357.68 L2
3 Sukha Ram Odd 1361.99 L3
4 M/s NISHA CONSTRUCTION COMPANY 1470.43 L4
5 Jai Maa Ambe Construction Company, Nagaur 1480.78 L5
6 BRIGHT SKY TRADE SERVICES 1534.22 L6
7 M/S MUSKAN CONSTRUCTION COMPANY, NAGAUR 1706.80 L7
8 M/s Shri Devnarayan Enterprises 1775.76 L8
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