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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 6 AHIRON KI DHANI GP DEHRA JOBNER JAIPUR 303328 | JAIPUR | RAJASTHAN | 303328 | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,620
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 7
2025_DLB_455529_7
Nit 257
Open Tender
Civil Works
Percentage
120 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
executive officer
₹43,620
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 03:10 PM Tender Title: work no 7 Tender ID: 2025_DLB_455529_7
Tender Inviting Authority: Nagar Palika Bagru
Name of Work : वार्ड नं; 31 मे गंगा विहार कॉलोनी/वार्ड मे अन्य स्थानो पर सीसी रोड व नाली निर्माण 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 SHRI RAM CONSTRUCTIONS (GSTN-08AEUPL7856D1ZW) BID ID -3117663 2180782.50 -18.00 1788241.65 Seventeen Lakh Eighty Eight Thousand Two Hundred and Fourty One
2.00 Shri Laxmi Construction (GSTN-08EUIPS7073F1Z3) BID ID -3118312 2180782.50 -3.10 2113178.24 Twenty One Lakh Thirteen Thousand One Hundred and Seventy Eight
3.00 M/s GIRRAJ BHAWARIYA (GSTN-NA) BID ID -3121037 2180782.50 -24.82 1639512.28 Sixteen Lakh Thirty Nine Thousand Five Hundred and Tweleve
4.00 M/s Mukesh Construction (GSTN-NA) BID ID -3120554 2180782.50 -27.50 1581067.31 Fifteen Lakh Eighty One Thousand Sixty Seven
5.00 Supriya Construction Company (GSTN-NA) BID ID -3118414 2180782.50 -22.80 1683564.09 Sixteen Lakh Eighty Three Thousand Five Hundred and Sixty Four
6.00 M/s SHIVA ENTERPRISES (GSTN-NA) BID ID -3120899 2180782.50 -12.70 1903823.12 Ninteen Lakh Three Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Mukesh Construction(1581067.31)
BOQ Summary Details Tender Title: work no 7 Tender ID: 2025_DLB_455529_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mukesh Construction (BID ID -3120554) 1581067.31 L1
2 M/s GIRRAJ BHAWARIYA (BID ID -3121037) 1639512.28 L2
3 Supriya Construction Company (BID ID -3118414) 1683564.09 L3
4 SHRI RAM CONSTRUCTIONS (BID ID -3117663) 1788241.65 L4
5 M/s SHIVA ENTERPRISES (BID ID -3120899) 1903823.12 L5
6 Shri Laxmi Construction (BID ID -3118312) 2113178.24 L6
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fin_bid_open.pdf
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