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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
₹26.5 L
EMD Value
₹52,980
Closing Date
17 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.
Commissioner Municipal Council Jaisalmer
Commissioner Municipal Council Jaisalmer
Repair of Floor and Drain in ward No. 39
2024_DLB_415822_22
Vikas/05/2024-25/1405/28.08.24
Open Tender
Civil Works
Percentage
120 days
Jaisalmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner Municipal Council Jaisalmer
₹52,980
Yes
7 Oct 2024
5 Sept 2024
18 Sept 2024
5 Sept 2024
17 Sept 2024
5 Sept 2024
eProcurement System Government of Rajasthan Created By: Neeraj Kumar Bansal Created Date/Time: 07-Oct-2024 04:32 PM Tender Title: Repair of Floor and Drain in ward No. 39 Tender ID: 2024_DLB_415822_22
Tender Inviting Authority: Commissioner Municipal Council Jaisalmer
Name of Work:- Repair of Floor and Drain in ward no 39
Contract No: - NIT No. Vikas/05/2024-25 No. 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aadarsh con. company jaisalmer (GSTN-08CATPS4524CIZF) BID ID -2921340 2648653.50 -11.52 2343528.62 Twenty Three Lakh Fourty Three Thousand Five Hundred and Twenty Eight
2.00 M/s Anand Construction Company (GSTN-08AKXPR2848G1ZE) BID ID -2921430 2648653.50 -7.88 2439939.60 Twenty Four Lakh Thirty Nine Thousand Nine Hundred and Thirty Nine
3.00 M/S RANVEER ENTERPRISES (GSTN-08CLLPP9138C1ZR) BID ID -2921647 2648653.50 -15.00 2251355.48 Twenty Two Lakh Fifty One Thousand Three Hundred and Fifty Five
4.00 M/s Neevan and company (GSTN-08ARVPG8493K1ZR) BID ID -2927784 2648653.50 -17.89 2174809.39 Twenty One Lakh Seventy Four Thousand Eight Hundred and Nine
5.00 SHREE GANDHAR COMPUTERS(GSTN-NA)--2920801 2648653.50 -14.99 2251620.34 Twenty Two Lakh Fifty One Thousand Six Hundred and Twenty
6.00 Shree Hinglaj Construction Company(GSTN-NA)--2920938 2648653.50 -15.00 2251355.48 Twenty Two Lakh Fifty One Thousand Three Hundred and Fifty Five
7.00 Shree K.D.R. CONSTRUCTION COMPANY(GSTN-NA)--2921801 2648653.50 -13.98 2278371.74 Twenty Two Lakh Seventy Eight Thousand Three Hundred and Seventy One
8.00 M.B. CONSTRUCTION(GSTN-NA)--2920111 2648653.50 -24.51 1999468.53 Ninteen Lakh Ninty Nine Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M.B. CONSTRUCTION(1999468.53)
BOQ Summary Details Tender Title: Repair of Floor and Drain in ward No. 39 Tender ID: 2024_DLB_415822_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.B. CONSTRUCTION 1999468.53 L1
2 M/s Neevan and company 2174809.39 L2
3 Shree Hinglaj Construction Company 2251355.48 L3
4 M/S RANVEER ENTERPRISES 2251355.48 L3
5 SHREE GANDHAR COMPUTERS 2251620.34 L4
6 Shree K.D.R. CONSTRUCTION COMPANY 2278371.74 L5
7 Aadarsh con. company jaisalmer 2343528.62 L6
8 M/s Anand Construction Company 2439939.60 L7
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