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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
₹24.5 L
EMD Value
₹49,000
Closing Date
24 Feb 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
e.o
municipal board sumerpur
civil work
2025_DLB_447677_1
12976-12980 date 07-02-2025
Open Tender
Civil Works
Percentage
365 days
sumerpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
md risl
₹49,000
Yes
25 Feb 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
eProcurement System Government of Rajasthan Created By: Narpat Singh Rajpurohit Created Date/Time: 25-Feb-2025 04:15 PM Tender Title: 3-Annual Rate Contract (ARC) for Nali/Nallah and Cross repair work in ward No 18 to 35 of Sumerpur Tender ID: 2025_DLB_447677_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist.pali
Name of Work: Annual Rate Contract (ARC) for Nali/Nallah and Cross repair work in ward No 18 to 35 of Sumerpur .
Contract No: development/2024-25/ 12976-12980 date 07-02-2025
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 Lakshyajeet Const (GSTN-08CGPPS5922Q1ZA) BID ID -3076169 68642.50 -24.05 52133.29 Fifty Two Thousand One Hundred and Thirty Three
2.00 Ban Mata Construction (GSTN-NA) BID ID -3076425 68642.50 -16.99 56980.14 Fifty Six Thousand Nine Hundred and Eighty
3.00 M/s Sidhi Vinayak Contractors (GSTN-NA) BID ID -3076978 68642.50 -22.70 53060.65 Fifty Three Thousand Sixty
4.00 M/s Vinayak Construction,jodhpur (GSTN-NA) BID ID -3075854 68642.50 -22.45 53229.51 Fifty Three Thousand Two Hundred and Twenty Nine
5.00 M/s Shree Krishna Developer, (GSTN-NA) BID ID -3077079 68642.50 -23.00 52854.73 Fifty Two Thousand Eight Hundred and Fifty Four
6.00 DVARKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3077046 68642.50 -17.01 56966.41 Fifty Six Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/S Lakshyajeet Const(52133.29)
BOQ Summary Details Tender Title: 3-Annual Rate Contract (ARC) for Nali/Nallah and Cross repair work in ward No 18 to 35 of Sumerpur Tender ID: 2025_DLB_447677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Lakshyajeet Const (BID ID -3076169) 52133.29 L1
2 M/s Shree Krishna Developer, (BID ID -3077079) 52854.73 L2
3 M/s Sidhi Vinayak Contractors (BID ID -3076978) 53060.65 L3
4 M/s Vinayak Construction,jodhpur (BID ID -3075854) 53229.51 L4
5 DVARKA CONSTRUCTION AND SUPPLIERS (BID ID -3077046) 56966.41 L5
6 Ban Mata Construction (BID ID -3076425) 56980.14 L6
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