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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 00 SHRI BALAJI AND COMPANY DUGA CHOWK UNDER GROUND ROAAD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
5 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.Nagarpalika Atru
E.O.Nagarpalika Atru
Greval Work Zone3 at Nagarpalika Atru Dist. Baran
2024_DLB_423502_4
NIT No.04/2024-25_NP_Atru
Open Tender
Civil Works
Percentage
30 days
Atru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O.Nagarpalika Atru/MD RISL Jaipur
₹9,900
Yes
14 Oct 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
5 Oct 2024
26 Sept 2024
eProcurement System Government of Rajasthan Created By: Suresh Kumar Regar Created Date/Time: 14-Oct-2024 07:20 PM Tender Title: Greval Work Zone3 at Nagarpalika Atru Dist. Baran Tender ID: 2024_DLB_423502_4
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, ATRU
Name of Work :- Greval Work Zone3 at Nagarpalika Atru Dist. Baran
NIT No. : NIT No.04-2024-25_NP_Atru
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Tridav Traders (GSTN-08ARGPC4472K1ZN) BID ID -2955928 495225.00 -15.00 420941.25 Four Lakh Twenty Thousand Nine Hundred and Fourty One
2.00 GALAV ENTERPRISES (GSTN-08ANEPG8115B1ZG) BID ID -2956309 495225.00 -15.00 420941.25 Four Lakh Twenty Thousand Nine Hundred and Fourty One
3.00 M/s D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -2956431 495225.00 -25.50 368942.63 Three Lakh Sixty Eight Thousand Nine Hundred and Fourty Two
4.00 M/S BALAJI AND COMPANY(GSTN-NA)--2954754 495225.00 -14.65 422674.54 Four Lakh Twenty Two Thousand Six Hundred and Seventy Four
5.00 M/S D S VAIBHAV CONSTRUCTION(GSTN-NA)--2956117 495225.00 -29.99 346707.02 Three Lakh Fourty Six Thousand Seven Hundred and Seven
6.00 M/S MAHAKAL CONSTRUCTION COMPANY(GSTN-NA)--2956356 495225.00 -8.04 455408.91 Four Lakh Fifty Five Thousand Four Hundred and Eight
7.00 M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2956079 495225.00 -45.03 272225.18 Two Lakh Seventy Two Thousand Two Hundred and Twenty Five
8.00 M/s Harish Kumar(GSTN-NA)--2956454 495225.00 -23.00 381323.25 Three Lakh Eighty One Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS(272225.18)
BOQ Summary Details Tender Title: Greval Work Zone3 at Nagarpalika Atru Dist. Baran Tender ID: 2024_DLB_423502_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS 272225.18 L1
2 M/S D S VAIBHAV CONSTRUCTION 346707.02 L2
3 M/s D.K. Construction 368942.63 L3
4 M/s Harish Kumar 381323.25 L4
5 GALAV ENTERPRISES 420941.25 L5
6 M/s Tridav Traders 420941.25 L5
7 M/S BALAJI AND COMPANY 422674.54 L6
8 M/S MAHAKAL CONSTRUCTION COMPANY 455408.91 L7
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