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Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
4 Dec 2024, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIROHI
Repairing of CC road at Vairous Places in Municipal Area Sirohi.
2024_DLB_432603_1
6425
Open Tender
Civil Works
Percentage
240 days
MUNICIPAL COUNCIL SIROHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL, COMMISSIONER
₹19,960
Yes
6 Mar 2025
25 Nov 2024
6 Dec 2024
26 Nov 2024
4 Dec 2024
26 Nov 2024
eProcurement System Government of Rajasthan Created By: Ganpat Lal Created Date/Time: 06-Mar-2025 02:55 PM Tender Title: Repairing of CC road at Vairous Places in Municipal Area Sirohi. Tender ID: 2024_DLB_432603_1
Tender Inviting Authority: Municipal Council sirohi
Name of Work: Repairing of CC road at Vairous Places in Municipal Area Sirohi.
Contract No: 02972222123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri siddheshwar suppliers Dhanta (GSTN-NA) BID ID -2999883 997792.95 -14.99 848223.79 Eight Lakh Fourty Eight Thousand Two Hundred and Twenty Three
2.00 shree aditya construction (GSTN-NA) BID ID -2999718 997792.95 5.90 1056662.73 Ten Lakh Fifty Six Thousand Six Hundred and Sixty Two
3.00 Purushottam Pratapji Kumhar (GSTN-NA) BID ID -3000711 997792.95 -18.00 818190.22 Eight Lakh Eighteen Thousand One Hundred and Ninty
4.00 NR CONSTRUCTION (GSTN-NA) BID ID -3001367 997792.95 -15.00 848124.01 Eight Lakh Fourty Eight Thousand One Hundred and Twenty Four
5.00 M/S SHREEJI ENTERPRISES, SIROHI (GSTN-NA) BID ID -3000654 997792.95 7.50 1072627.42 Ten Lakh Seventy Two Thousand Six Hundred and Twenty Seven
6.00 M/S Digpal Kothari (GSTN-NA) BID ID -3001261 997792.95 -20.99 788356.21 Seven Lakh Eighty Eight Thousand Three Hundred and Fifty Six
7.00 Shree shayam construction (GSTN-NA) BID ID -3001328 997792.95 -14.51 853013.19 Eight Lakh Fifty Three Thousand Thirteen
Lowest Amount Quoted BY: M/S Digpal Kothari(788356.21)
BOQ Summary Details Tender Title: Repairing of CC road at Vairous Places in Municipal Area Sirohi. Tender ID: 2024_DLB_432603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Digpal Kothari (BID ID -3001261) 788356.21 L1
2 Purushottam Pratapji Kumhar (BID ID -3000711) 818190.22 L2
3 NR CONSTRUCTION (BID ID -3001367) 848124.01 L3
4 shri siddheshwar suppliers Dhanta (BID ID -2999883) 848223.79 L4
5 Shree shayam construction (BID ID -3001328) 853013.19 L5
6 shree aditya construction (BID ID -2999718) 1056662.73 L6
7 M/S SHREEJI ENTERPRISES, SIROHI (BID ID -3000654) 1072627.42 L7
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