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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
₹14.9 L
EMD Value
₹29,880
Closing Date
6 Jul 2024, 3:00 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 SHEOGANJ
Repair of drain at various places in Nagar palika Sheoganj.
2024_DLB_398264_1
1484
Open Tender
Civil Works
Percentage
120 days
MUNICIPAL BOARD SHEOGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL, EXECUTIVE OFFICER
₹29,880
Yes
16 Jul 2024
26 Jun 2024
8 Jul 2024
27 Jun 2024
6 Jul 2024
27 Jun 2024
eProcurement System Government of Rajasthan Created By: Bharat Singh Rajpurohit Created Date/Time: 16-Jul-2024 03:00 PM Tender Title: Repair of drain at various places in Nagar palika Sheoganj. Tender ID: 2024_DLB_398264_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD, SHEOGANJ Dist.- Sirohi (Raj.)
Name of Work: 5. Repair of Drain at Various Places in Nagar palika Sheoganj.
Contract No: 9982644851
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 karni construction sheoganj (GSTN-08BELPD3442P1Z5) BID ID -2829024 1494074.80 -23.33 1145507.15 Eleven Lakh Fourty Five Thousand Five Hundred and Seven
2.00 veer teja construction & suppliers BHEV (GSTN-08ATVPR4529B1ZA) BID ID -2829743 1494074.80 10.00 1643482.28 Sixteen Lakh Fourty Three Thousand Four Hundred and Eighty Two
3.00 Ashapura Enterprises (GSTN-08BNZPR7386DIZ0) BID ID -2834188 1494074.80 19.00 1777949.01 Seventeen Lakh Seventy Seven Thousand Nine Hundred and Fourty Nine
4.00 R.K.Construction (GSTN-08CCRPK5269E1Z5) BID ID -2834857 1494074.80 12.09 1674708.44 Sixteen Lakh Seventy Four Thousand Seven Hundred and Eight
5.00 MANAV CONTRACTOR(GSTN-NA)--2834750 1494074.80 -9.99 1344816.73 Thirteen Lakh Fourty Four Thousand Eight Hundred and Sixteen
6.00 M/s Vijay Associates,(GSTN-NA)--2834312 1494074.80 -5.09 1418026.39 Fourteen Lakh Eighteen Thousand Twenty Six
7.00 KK CONTRUCTION COMPANY(GSTN-NA)--2834538 1494074.80 -8.00 1374548.82 Thirteen Lakh Seventy Four Thousand Five Hundred and Fourty Eight
8.00 DVARKA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2834430 1494074.80 9.00 1628541.53 Sixteen Lakh Twenty Eight Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: karni construction sheoganj(1145507.15)
BOQ Summary Details Tender Title: Repair of drain at various places in Nagar palika Sheoganj. Tender ID: 2024_DLB_398264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 karni construction sheoganj 1145507.15 L1
2 MANAV CONTRACTOR 1344816.73 L2
3 KK CONTRUCTION COMPANY 1374548.82 L3
4 M/s Vijay Associates, 1418026.39 L4
5 DVARKA CONSTRUCTION AND SUPPLIERS 1628541.53 L5
6 veer teja construction & suppliers BHEV 1643482.28 L6
7 R.K.Construction 1674708.44 L7
8 Ashapura Enterprises 1777949.01 L8
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