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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
11 Jul 2024, 6:00 pmClosed
Executive Officer
Municipal Board Deogarh
Nagar Palika Shetra Me Palika Bhumi Par Wire Fencing Karane Ka Karya
2024_DLB_399567_10
NPD/VIKAS/ENIT/04/2024-25/774 date 28-06-2024
Open Tender
Civil Works
Percentage
180 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL/Executive Officer
₹50,000
Yes
16 Jul 2024
29 Jun 2024
12 Jul 2024
29 Jun 2024
11 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: Shailendra Azad Created Date/Time: 16-Jul-2024 04:06 PM Tender Title: Nagar Palika Shetra Me Palika Bhumi Par Wire Fencing Karane Ka Karya Tender ID: 2024_DLB_399567_10
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD DEOGARH
Name of Work: Nagar Palika Shetra Me Palika Bhumi Par Wire Fencing Karane Ka Karya
Contract No: ENIT-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS (GSTN-08CMMPS0432C1Z6) BID ID -2851669 2499868.00 5.00 2624861.40 Twenty Six Lakh Twenty Four Thousand Eight Hundred and Sixty One
2.00 SHRI GOTU BANNA ENTERPRISES(GSTN-NA)--2852426 2499868.00 8.00 2699857.44 Twenty Six Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(2624861.40)
BOQ Summary Details Tender Title: Nagar Palika Shetra Me Palika Bhumi Par Wire Fencing Karane Ka Karya Tender ID: 2024_DLB_399567_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 2624861.40 L1
2 SHRI GOTU BANNA ENTERPRISES 2699857.44 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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