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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
₹7.4 L
EMD Value
₹14,820
Closing Date
23 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
commissioner
np beawar
as per technical
2024_DLB_416978_23
DLB2425A2271
Open Tender
Miscellaneous Works
Percentage
60 days
np beawar
as per technical
2 documents required · 2 mandatory
₹500
Yes
commissioner
₹14,820
Yes
np beawar
27 Sept 2024
4 Sept 2024
25 Sept 2024
4 Sept 2024
23 Sept 2024
4 Sept 2024
4 Sept 2024 - 23 Sept 2024
4 Sept 2024
eProcurement System Government of Rajasthan Created By: Rajender Kumar Sen Created Date/Time: 27-Sep-2024 04:45 PM Tender Title: nrisinghpura main sthit bheruji mandir ke samane chardiwari nirman karya Tender ID: 2024_DLB_416978_23
Tender Inviting Authority: vk;qDr uxj ifj"kn C;koj
Name of Work: u`flagiqjk esa fLFkr HkS:th eafnj ds lkeus pkjfnokjh fuekZ.k dk;Z
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 NITIN KUMAR AGARWAL (GSTN-08AAVPA4530E1ZV) BID ID -2933036 740708.00 -21.21 583603.83 Five Lakh Eighty Three Thousand Six Hundred and Three
2.00 M/s Ravi Bairwa Contractor (GSTN-08ATBPB3067C1Z9) BID ID -2934835 740708.00 -14.41 633971.98 Six Lakh Thirty Three Thousand Nine Hundred and Seventy One
3.00 MS SANJAY BAIRWA (GSTN-08GUPPS7467Q1Z1) BID ID -2935680 740708.00 -28.75 527754.45 Five Lakh Twenty Seven Thousand Seven Hundred and Fifty Four
4.00 GAURAV ENTERPRISES(GSTN-NA)--2934692 740708.00 -26.00 548123.92 Five Lakh Fourty Eight Thousand One Hundred and Twenty Three
5.00 G M CONSTRUCTION(GSTN-NA)--2937080 740708.00 -18.00 607380.56 Six Lakh Seven Thousand Three Hundred and Eighty
6.00 M/S VIJAY CONSTRUCTION HUF(GSTN-NA)--2933090 740708.00 -21.56 581011.36 Five Lakh Eighty One Thousand Eleven
7.00 baba infra(GSTN-NA)--2937223 740708.00 -24.25 561086.31 Five Lakh Sixty One Thousand Eighty Six
8.00 KAVYA ENTERPRISES(GSTN-NA)--2934817 740708.00 -27.70 535531.88 Five Lakh Thirty Five Thousand Five Hundred and Thirty One
9.00 DEEPAK ENTERPRISES(GSTN-NA)--2934167 740708.00 -24.35 560345.60 Five Lakh Sixty Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: MS SANJAY BAIRWA(527754.45)
BOQ Summary Details Tender Title: nrisinghpura main sthit bheruji mandir ke samane chardiwari nirman karya Tender ID: 2024_DLB_416978_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SANJAY BAIRWA 527754.45 L1
2 KAVYA ENTERPRISES 535531.88 L2
3 GAURAV ENTERPRISES 548123.92 L3
4 DEEPAK ENTERPRISES 560345.60 L4
5 baba infra 561086.31 L5
6 M/S VIJAY CONSTRUCTION HUF 581011.36 L6
7 M/s NITIN KUMAR AGARWAL 583603.83 L7
8 G M CONSTRUCTION 607380.56 L8
9 M/s Ravi Bairwa Contractor 633971.98 L9
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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