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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹17.9 L
EMD Value
₹35,860
Closing Date
20 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
civil works
2024_DLB_412536_1
728/11
Open Tender
Civil Works
Percentage
365 days
SIWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
₹35,860
Yes
22 Aug 2024
9 Aug 2024
22 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
eProcurement System Government of Rajasthan Created By: Mahipal Singh Created Date/Time: 22-Aug-2024 03:47 PM Tender Title: Construction and repair work of drain including CC road via Hafeez shop via Mosque till Padru Road. Tender ID: 2024_DLB_412536_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
Name of Work: Construction/repair work of drain including CC road via Hafeez shop via Mosque till Padru Road.
Contract No: 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALA RAM RANCHOR RAM (GSTN-08AHHPD8771D1ZB) BID ID -2901568 1793426.00 -4.76 1708058.92 Seventeen Lakh Eight Thousand Fifty Eight
2.00 M/S NAGA RAM PARMAR (GSTN-08AASPR9170N1ZK) BID ID -2903133 1793426.00 -25.51 1335923.03 Thirteen Lakh Thirty Five Thousand Nine Hundred and Twenty Three
3.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08CYKPR0183B1ZF) BID ID -2903723 1793426.00 -23.73 1367846.01 Thirteen Lakh Sixty Seven Thousand Eight Hundred and Fourty Six
4.00 M/S PRATIKSHA INFRA(GSTN-NA)--2901389 1793426.00 -31.01 1237284.60 Tweleve Lakh Thirty Seven Thousand Two Hundred and Eighty Four
5.00 harsita enterprises(GSTN-NA)--2902275 1793426.00 -20.90 1418599.97 Fourteen Lakh Eighteen Thousand Five Hundred and Ninty Nine
6.00 SAMKIT CONSTRUCTION CO(GSTN-NA)--2903585 1793426.00 -3.29 1734422.28 Seventeen Lakh Thirty Four Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/S PRATIKSHA INFRA(1237284.60)
BOQ Summary Details Tender Title: Construction and repair work of drain including CC road via Hafeez shop via Mosque till Padru Road. Tender ID: 2024_DLB_412536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATIKSHA INFRA 1237284.60 L1
2 M/S NAGA RAM PARMAR 1335923.03 L2
3 KRISHNA CONSTRUCTION COMPANY 1367846.01 L3
4 harsita enterprises 1418599.97 L4
5 LALA RAM RANCHOR RAM 1708058.92 L5
6 SAMKIT CONSTRUCTION CO 1734422.28 L6
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