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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹11.5 L
EMD Value
₹22,980
Closing Date
8 Apr 2025, 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
nagar palika bagru
work no 10
2025_DLB_455529_10
Nit 257
Open Tender
Civil Works
Percentage
120 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
executive officer
₹22,980
Yes
28 Apr 2025
29 Mar 2025
9 Apr 2025
29 Mar 2025
8 Apr 2025
29 Mar 2025
eProcurement System Government of Rajasthan Created By: BHAVAR PAL MEENA Created Date/Time: 28-Apr-2025 03:16 PM Tender Title: work no 10 Tender ID: 2025_DLB_455529_10
Tender Inviting Authority: Nagar Palika Bagru
Name of Work : वार्ड नं; 33 आनन्द विहार से गोपाल जी के मकान से होते हुए सुरेन्द्र जी के मकान तक इन्टरलॉकिंग टाईल्स लगाने का कार्य
Contract No: EXECUTIVE OFFICER
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 GIRRAJ BHAWARIYA (GSTN-NA) BID ID -3121049 1148715.00 -25.11 860272.66 Eight Lakh Sixty Thousand Two Hundred and Seventy Two
2.00 Supriya Construction Company (GSTN-NA) BID ID -3118423 1148715.00 -24.90 862684.97 Eight Lakh Sixty Two Thousand Six Hundred and Eighty Four
3.00 M/s SHIVA ENTERPRISES (GSTN-NA) BID ID -3121222 1148715.00 -12.00 1010869.20 Ten Lakh Ten Thousand Eight Hundred and Sixty Nine
4.00 M/s Mukesh Construction (GSTN-NA) BID ID -3120652 1148715.00 -27.50 832818.38 Eight Lakh Thirty Two Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/s Mukesh Construction(832818.38)
BOQ Summary Details Tender Title: work no 10 Tender ID: 2025_DLB_455529_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mukesh Construction (BID ID -3120652) 832818.38 L1
2 M/s GIRRAJ BHAWARIYA (BID ID -3121049) 860272.66 L2
3 Supriya Construction Company (BID ID -3118423) 862684.97 L3
4 M/s SHIVA ENTERPRISES (BID ID -3121222) 1010869.20 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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