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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,860
Closing Date
14 Oct 2024, 6:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD DHARIYAWAD
MUNICIPAL BOARD DHARIYAWAD
WORK NO. 01 C.C. ROAD WORK, TILL MAHESH SHARMA HOUSE SWAMI NARAYAN AND OTHER PLACES
2024_DLB_424496_1
NPD/NIRMAN/2024-25/5036 DATED 20.09.2024
Open Tender
Civil Works
Percentage
120 days
DHARIYAWAD DIST. PRATAPGARH
2 documents required · 2 mandatory
₹500
500 EX. OFFICER.MB DHARIYAWAD 500 MD RISL JAIPUR
₹15,860
Yes
24 Oct 2024
1 Oct 2024
15 Oct 2024
1 Oct 2024
14 Oct 2024
1 Oct 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Meena Created Date/Time: 24-Oct-2024 10:17 AM Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 01 Tender ID: 2024_DLB_424496_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DHARIYAWAD
Name of Work: WARD NO. 01 C.C. ROAD WORK, UP TO MAHESH SHARAM'S HOUSE SWAMI NARAYAN AND OTHER PLACES
Contract No: NIT NO. 01 YEAR 2023-24 S.NO. 01 (BASED ON RUIDP SOR 2022)
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 HARI RAM AND COMPANY (GSTN-08AQVPC4137D2ZU) BID ID -2963220 793920.00 -26.26 585436.61 Five Lakh Eighty Five Thousand Four Hundred and Thirty Six
2.00 SR ASSOCIATES(GSTN-NA)--2961238 793920.00 -22.62 614335.30 Six Lakh Fourteen Thousand Three Hundred and Thirty Five
3.00 M/s Indra Choudhary & Co.(GSTN-NA)--2964662 793920.00 -25.99 587580.19 Five Lakh Eighty Seven Thousand Five Hundred and Eighty
4.00 Ashapura Building material Supplier(GSTN-NA)--2963595 793920.00 -19.11 642201.89 Six Lakh Fourty Two Thousand Two Hundred and One
5.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2964693 793920.00 -9.90 715321.92 Seven Lakh Fifteen Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S HARI RAM AND COMPANY(585436.61)
BOQ Summary Details Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 01 Tender ID: 2024_DLB_424496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI RAM AND COMPANY 585436.61 L1
2 M/s Indra Choudhary & Co. 587580.19 L2
3 SR ASSOCIATES 614335.30 L3
4 Ashapura Building material Supplier 642201.89 L4
5 SHREE SHYAM CONSTRUCTION COMPANY 715321.92 L5
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