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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.6 L+₹3,891.68 (0.70%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹5.7 L+₹13,386.68 (2.41%)Accepted-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLAGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | JODHPUR | RAJASTHAN | 342001 | L3 | Accepted-Finance OK | |
| 4 | L4₹6.5 L+₹95,889.68 (17.2%)Accepted-Finance PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | L4 | Accepted-Finance OK | |
| 5 | L5₹6.6 L+₹1.1 L (19.3%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
10 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP VIRATNAGAR
GSB /Earth supply and laying in palika area
2025_DLB_450120_1
1950 NP VIRATNAGAR E NIT 09/2024-25
Open Tender
Civil Works
Percentage
NP VIRATNAGAR
GSB /Earth supply and laying in palika area
2 documents required · 2 mandatory
₹1,000
NP VIRATNAGAR
₹19,000
Yes
17 Mar 2025
26 Feb 2025
12 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Dewanda Created Date/Time: 17-Mar-2025 06:58 PM Tender Title: GSB /Earth supply and laying in palika area Tender ID: 2025_DLB_450120_1
Tender Inviting Authority: MUNICIPAL BOARD VIRATNAGAR
Name of Work: GSB /Earth supply and laying in palika area
Contract No: NIT 9/ 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 SURAJMAL SAINI (GSTN-08BBUPS3919Q1ZF) BID ID -3092758 949410.00 -41.00 560151.90 Five Lakh Sixty Thousand One Hundred and Fifty One
2.00 M/S HARIOM CONSTRUCTION COMPANY (GSTN-08CEZPS8860K1Z5) BID ID -3092800 949410.00 -40.00 569646.00 Five Lakh Sixty Nine Thousand Six Hundred and Fourty Six
3.00 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-08AQSPG9501E1ZQ) BID ID -3093135 949410.00 -41.41 556259.32 Five Lakh Fifty Six Thousand Two Hundred and Fifty Nine
4.00 rama shiva construction company (GSTN-08AMDPM9234B1Z7) BID ID -3094400 949410.00 -22.30 737691.57 Seven Lakh Thirty Seven Thousand Six Hundred and Ninty One
5.00 M/S MAHESH PRAJAPAT (GSTN-NA) BID ID -3093511 949410.00 -30.11 663542.65 Six Lakh Sixty Three Thousand Five Hundred and Fourty Two
6.00 M/S JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3093960 949410.00 -31.31 652149.73 Six Lakh Fifty Two Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS(556259.32)
BOQ Summary Details Tender Title: GSB /Earth supply and laying in palika area Tender ID: 2025_DLB_450120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3093135) 556259.32 L1
2 SURAJMAL SAINI (BID ID -3092758) 560151.90 L2
3 M/S HARIOM CONSTRUCTION COMPANY (BID ID -3092800) 569646.00 L3
4 M/S JAGDAMBA CONSTRUCTION COMPANY (BID ID -3093960) 652149.73 L4
5 M/S MAHESH PRAJAPAT (BID ID -3093511) 663542.65 L5
6 rama shiva construction company (BID ID -3094400) 737691.57 L6
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