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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance admit | |
| 2 | L2₹19.2 L+₹77,488.32 (4.21%)Accepted-Finance | L2 | Accepted-Finance admit | |
| 3 | L3₹21.0 L+₹2.6 L (14.0%)Accepted-Finance | L3 | Accepted-Finance admit | |
| 4 | L4₹23.5 L+₹5.1 L (27.5%)Accepted-Finance | L4 | Accepted-Finance admit | |
| 5 | Not Admitted-Fee/PreQual/Technical SUKHMANI TRADING COMPANY SADAR BAZAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
4 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Eo Bhadra
Municipal Board Bhadra
Supply Work of Hath Redi Bhadra
2025_DLB_448935_1
3870 18/02/2025
Open Tender
Miscellaneous Goods
Percentage
Bhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Eo / MD RISL
₹50,000
Yes
12 Mar 2025
21 Feb 2025
5 Mar 2025
21 Feb 2025
4 Mar 2025
21 Feb 2025
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 12-Mar-2025 06:51 PM Tender Title: Supply Work of Hath Redi Bhadra Tender ID: 2025_DLB_448935_1
Tender Inviting Authority: Municipal Board Bhadra
Name of Work: Supply work of Hath Redi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Imlywala and sons (GSTN-08AASPL5371M1ZX) BID ID -3087844 2483600.00 -25.90 1840347.60 Eighteen Lakh Fourty Thousand Three Hundred and Fourty Seven
2.00 Pravesh construction Company (GSTN-NA) BID ID -3085531 2483600.00 -15.55 2097400.20 Twenty Lakh Ninty Seven Thousand Four Hundred
3.00 MEWAR WELDING SUPPLIERS (GSTN-NA) BID ID -3088208 2483600.00 -22.78 1917835.92 Ninteen Lakh Seventeen Thousand Eight Hundred and Thirty Five
4.00 MANIKA MAN POWER (GSTN-NA) BID ID -3087926 2483600.00 -5.53 2346256.92 Twenty Three Lakh Fourty Six Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: Imlywala and sons(1840347.60)
BOQ Summary Details Tender Title: Supply Work of Hath Redi Bhadra Tender ID: 2025_DLB_448935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Imlywala and sons (BID ID -3087844) 1840347.60 L1
2 MEWAR WELDING SUPPLIERS (BID ID -3088208) 1917835.92 L2
3 Pravesh construction Company (BID ID -3085531) 2097400.20 L3
4 MANIKA MAN POWER (BID ID -3087926) 2346256.92 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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