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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.0 L
EMD Value
₹27,920
Closing Date
20 Aug 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 SIWANA
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
civil works
2024_DLB_412523_1
928/10
Open Tender
Civil Works
Percentage
365 days
SIWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
₹27,920
Yes
22 Aug 2024
9 Aug 2024
22 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
eProcurement System Government of Rajasthan Created By: Mahipal Singh Created Date/Time: 22-Aug-2024 03:40 PM Tender Title: Construction and repair work of drain including CC road in pinjaro ki vas. Tender ID: 2024_DLB_412523_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
Name of Work: pinjaro ki vas CC Road/Repairing with Drain-cross Repairing Construction.
Contract No: 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALA RAM RANCHOR RAM (GSTN-08AHHPD8771D1ZB) BID ID -2901561 1395608.24 -4.35 1334899.28 Thirteen Lakh Thirty Four Thousand Eight Hundred and Ninty Nine
2.00 M/S NAGA RAM PARMAR (GSTN-08AASPR9170N1ZK) BID ID -2903098 1395608.24 -25.52 1039449.02 Ten Lakh Thirty Nine Thousand Four Hundred and Fourty Nine
3.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08CYKPR0183B1ZF) BID ID -2903663 1395608.24 -23.63 1065826.01 Ten Lakh Sixty Five Thousand Eight Hundred and Twenty Six
4.00 EXPERT CONSTRUCTION COMPANY (GSTN-08CIEPS9627R1Z4) BID ID -2904536 1395608.24 -16.66 1163099.91 Eleven Lakh Sixty Three Thousand Ninty Nine
5.00 M/S PRATIKSHA INFRA(GSTN-NA)--2901388 1395608.24 -29.00 990881.85 Nine Lakh Ninty Thousand Eight Hundred and Eighty One
6.00 harsita enterprises(GSTN-NA)--2902254 1395608.24 -21.40 1096948.08 Ten Lakh Ninty Six Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S PRATIKSHA INFRA(990881.85)
BOQ Summary Details Tender Title: Construction and repair work of drain including CC road in pinjaro ki vas. Tender ID: 2024_DLB_412523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATIKSHA INFRA 990881.85 L1
2 M/S NAGA RAM PARMAR 1039449.02 L2
3 KRISHNA CONSTRUCTION COMPANY 1065826.01 L3
4 harsita enterprises 1096948.08 L4
5 EXPERT CONSTRUCTION COMPANY 1163099.91 L5
6 LALA RAM RANCHOR RAM 1334899.28 L6
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