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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | 2₹5.5 LSame as 1Accepted-Finance | 2 | Accepted-Finance NA | |
| 3 | 3₹5.5 LSame as 1Accepted-Finance | 3 | Accepted-Finance NA | |
| 4 | 4₹5.5 LSame as 1Accepted-Finance | 4 | Accepted-Finance NA | |
| 5 | 5₹5.5 LSame as 1Accepted-Finance | 5 | Accepted-Finance NA |
Tender Value
₹5.5 L
EMD Value
₹10,940
Closing Date
11 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA WEIR
NAGARPALIKA AREA WEIR MAIN MAIN MARGO PAR SPEED BREAKAR LAGANE KA KARY WEIR
2024_DLB_386973_1
NIT11_SPEED_BREAKER_WEIR
Open Tender
Miscellaneous Works
Percentage
180 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹10,940
Yes
15 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
11 Mar 2024
7 Mar 2024
eProcurement System Government of Rajasthan Created By: Krishna Kumar Created Date/Time: 15-Mar-2024 12:37 PM Tender Title: NAGARPALIKA AREA WEIR MAIN MAIN MARGO PAR SPEED BREAKAR LAGANE KA KARY WEIR Tender ID: 2024_DLB_386973_1
Tender Inviting Authority: NAGARPALIKA WEIR (BHARATPUR)
Name of Work: NAGARPALIKA AREA WEIR MAIN MAIN MARGO PAR SPEED BREAKAR LAGANE KA KARY WEIR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishvendra Singh Contractor (GSTN-08DDOPS6940F1ZZ) BID ID -2778986 547500.00 -5.10 519577.50 Five Lakh Ninteen Thousand Five Hundred and Seventy Seven
2.00 M/S LOKESH CONSTRUCTION COMPANY (GSTN-08ETHPK6178R1ZL) BID ID -2783045 547500.00 -1.00 542025.00 Five Lakh Fourty Two Thousand Twenty Five
3.00 M/s. RITIKA ENTERPRISES (GSTN-08BUQPD2926M1Z6) BID ID -2783186 547500.00 -27.27 398196.75 Three Lakh Ninty Eight Thousand One Hundred and Ninty Six
4.00 M/s Devnarayan Construction & Supplier(GSTN-NA)--2780744 547500.00 -14.26 469426.50 Four Lakh Sixty Nine Thousand Four Hundred and Twenty Six
5.00 VINOD KUMAR CONTRACTOR AND SUPPLIYERS(GSTN-NA)--2783307 547500.00 -1.11 541422.75 Five Lakh Fourty One Thousand Four Hundred and Twenty Two
6.00 ramveer singh contractor(GSTN-NA)--2782290 547500.00 -15.80 460995.00 Four Lakh Sixty Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: M/s. RITIKA ENTERPRISES(398196.75)
BOQ Summary Details Tender Title: NAGARPALIKA AREA WEIR MAIN MAIN MARGO PAR SPEED BREAKAR LAGANE KA KARY WEIR Tender ID: 2024_DLB_386973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. RITIKA ENTERPRISES 398196.75 L1
2 ramveer singh contractor 460995.00 L2
3 M/s Devnarayan Construction & Supplier 469426.50 L3
4 Vishvendra Singh Contractor 519577.50 L4
5 VINOD KUMAR CONTRACTOR AND SUPPLIYERS 541422.75 L5
6 M/S LOKESH CONSTRUCTION COMPANY 542025.00 L6
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