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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹29.3 L
EMD Value
₹58,680
Closing Date
26 Mar 2025, 6:00 pmClosed
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
civil works
2025_DLB_451881_1
3134/02
Open Tender
Civil Works
Percentage
365 days
SIWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
₹58,680
Yes
28 Mar 2025
8 Mar 2025
28 Mar 2025
8 Mar 2025
26 Mar 2025
8 Mar 2025
eProcurement System Government of Rajasthan Created By: Mahipal Singh Created Date/Time: 28-Mar-2025 03:56 PM Tender Title: hanumanji mandir to sevarani vera to tipala bera BT Road and drain cross construction. Tender ID: 2025_DLB_451881_1
Tender Inviting Authority: Executive officer, Municipal board siwana.
Name of Work: hanumanji mandir to sewarni bera to tipala bera BT road with drain cross construction.
Contract No: 02
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 NAGA RAM PARMAR (GSTN-08AASPR9170N1ZK) BID ID -3110080 2933660.71 -12.36 2571060.25 Twenty Five Lakh Seventy One Thousand Sixty
2.00 LALA RAM RANCHOR RAM (GSTN-08AHHPD8771D1ZB) BID ID -3110289 2933660.71 -0.10 2930727.05 Twenty Nine Lakh Thirty Thousand Seven Hundred and Twenty Seven
3.00 MAYRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3109680 2933660.71 -19.69 2356022.92 Twenty Three Lakh Fifty Six Thousand Twenty Two
4.00 MAA NAVDURGA CONSTRUCTION COMPANY & GENERAL SUPPLIERS (GSTN-NA) BID ID -3110476 2933660.71 -7.00 2728304.46 Twenty Seven Lakh Twenty Eight Thousand Three Hundred and Four
Lowest Amount Quoted BY: MAYRA CONSTRUCTION COMPANY(2356022.92)
BOQ Summary Details Tender Title: hanumanji mandir to sevarani vera to tipala bera BT Road and drain cross construction. Tender ID: 2025_DLB_451881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYRA CONSTRUCTION COMPANY (BID ID -3109680) 2356022.92 L1
2 M/S NAGA RAM PARMAR (BID ID -3110080) 2571060.25 L2
3 MAA NAVDURGA CONSTRUCTION COMPANY & GENERAL SUPPLIERS (BID ID -3110476) 2728304.46 L3
4 LALA RAM RANCHOR RAM (BID ID -3110289) 2930727.05 L4
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