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| # | 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
₹10 L
EMD Value
₹20,000
Closing Date
11 Mar 2024, 2:00 pmClosed
Executive Officer
Municipal Board Deogarh
Palika Shetra Me Nala-Nali Nirman Evm Marmmat KArya
2024_DLB_384095_18
NPD/VIKAS/ENIT-21/2023-24/3369 date 27-02-2024
Open Tender
Civil Works
Percentage
90 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL/Executive Officer
₹20,000
Yes
15 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System Government of Rajasthan Created By: Shailendra Azad Created Date/Time: 15-Mar-2024 05:42 PM Tender Title: Palika Shetra Me Nala-Nali Nirman Evm Marmmat KArya Tender ID: 2024_DLB_384095_18
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD DEOGARH
Name of Work: ikfydk {kS= esaa ukyk&ukyh fuekZ.k ,oa ejEer dk;Z
Contract No: 02904-252039
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 -2779963 999272.50 -22.66 772837.35 Seven Lakh Seventy Two Thousand Eight Hundred and Thirty Seven
2.00 Roshan Lal Salvi (GSTN-08CXKPS0764C1ZB) BID ID -2780382 999272.50 -16.85 830895.08 Eight Lakh Thirty Thousand Eight Hundred and Ninty Five
3.00 SHRI GOTU BANNA ENTERPRISES(GSTN-NA)--2777052 999272.50 -18.80 811409.27 Eight Lakh Eleven Thousand Four Hundred and Nine
4.00 Piplaz Construction(GSTN-NA)--2778103 999272.50 -15.00 849381.63 Eight Lakh Fourty Nine Thousand Three Hundred and Eighty One
5.00 BHAIRAV BHAWANI(GSTN-NA)--2775491 999272.50 -15.00 849381.63 Eight Lakh Fourty Nine Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(772837.35)
BOQ Summary Details Tender Title: Palika Shetra Me Nala-Nali Nirman Evm Marmmat KArya Tender ID: 2024_DLB_384095_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 772837.35 L1
2 SHRI GOTU BANNA ENTERPRISES 811409.27 L2
3 Roshan Lal Salvi 830895.08 L3
4 BHAIRAV BHAWANI 849381.63 L4
5 Piplaz Construction 849381.63 L4
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