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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
₹29,720
Closing Date
20 Nov 2024, 2:00 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 Jaitaran
Ward No. 1 to 25 Drain/drain/cross/repair work as per requirement.
2024_DLB_429631_1
nit/2024-25/1947
Open Tender
Civil Works
Percentage
90 days
jaitaran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
E O Municipal board Jaitaran, MDRISL Jaipur
₹29,720
Yes
22 Nov 2024
30 Oct 2024
21 Nov 2024
30 Oct 2024
20 Nov 2024
30 Oct 2024
eProcurement System Government of Rajasthan Created By: Ravindra Singh Chouhan Created Date/Time: 22-Nov-2024 05:50 PM Tender Title: Ward No. 1 to 25 Drain/drain/cross/repair work as per requirement. Tender ID: 2024_DLB_429631_1
Tender Inviting Authority: executive officer jaitaran
Name of Work: Ward No. 1 to 25 Drain/drain/cross/repair work as per requirement.
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 SWAMI AND COMPANY (GSTN-08CFGPG8772N1ZP) BID ID -2984318 1486596.50 -12.44 1301663.90 Thirteen Lakh One Thousand Six Hundred and Sixty Three
2.00 MAHADEV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -2991735 1486596.50 -21.00 1174411.24 Eleven Lakh Seventy Four Thousand Four Hundred and Eleven
3.00 M/s KHWAJA ENGINEERING WORKS (GSTN-NA) BID ID -2992008 1486596.50 -25.86 1102162.65 Eleven Lakh Two Thousand One Hundred and Sixty Two
4.00 RIDHI SIDHI ENTERPRISES (GSTN-NA) BID ID -2992012 1486596.50 -10.00 1337936.85 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Thirty Six
5.00 charbhuja construction and supplies (GSTN-NA) BID ID -2989401 1486596.50 -6.51 1389819.07 Thirteen Lakh Eighty Nine Thousand Eight Hundred and Ninteen
6.00 MAJISA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2992157 1486596.50 -15.22 1260336.51 Tweleve Lakh Sixty Thousand Three Hundred and Thirty Six
7.00 Gehlot Supplier and builders (GSTN-NA) BID ID -2991961 1486596.50 -20.10 1187790.60 Eleven Lakh Eighty Seven Thousand Seven Hundred and Ninty
8.00 PITRAKRIPA BUILDERS (GSTN-NA) BID ID -2991502 1486596.50 -13.13 1291406.38 Tweleve Lakh Ninty One Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/s KHWAJA ENGINEERING WORKS(1102162.65)
BOQ Summary Details Tender Title: Ward No. 1 to 25 Drain/drain/cross/repair work as per requirement. Tender ID: 2024_DLB_429631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KHWAJA ENGINEERING WORKS (BID ID -2992008) 1102162.65 L1
2 MAHADEV SHAKTI CONSTRUCTION (BID ID -2991735) 1174411.24 L2
3 Gehlot Supplier and builders (BID ID -2991961) 1187790.60 L3
4 MAJISA CONSTRUCTION AND SUPPLIERS (BID ID -2992157) 1260336.51 L4
5 PITRAKRIPA BUILDERS (BID ID -2991502) 1291406.38 L5
6 M/S SWAMI AND COMPANY (BID ID -2984318) 1301663.90 L6
7 RIDHI SIDHI ENTERPRISES (BID ID -2992012) 1337936.85 L7
8 charbhuja construction and supplies (BID ID -2989401) 1389819.07 L8
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