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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 | Admitted-Finance CHAMAND WALI GALI BUXER HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹27,020
Closing Date
7 Apr 2025, 4:00 pmClosed
Executive Officer
MB Bhadra
Construction of Interlocking Road From lichu mistri shop to anjani mahajan house, parbhu shop to vidya sagar mahipal shop and Reinterloking from ghisaram mochi house to santlal haouse Drain - Crossing Repair and Pacth work, Ward No 33
2025_DLB_452255_16
445
Open Tender
Civil Works
Percentage
120 days
Bhadra
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Officer
₹27,020
Yes
16 Apr 2025
18 Mar 2025
8 Apr 2025
18 Mar 2025
7 Apr 2025
18 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 16-Apr-2025 03:03 PM Tender Title: Construction of Interlocking Road From lichu mistri shop to anjani mahajan house, parbhu shop to vidya sagar mahipal shop and Reinterloking from ghisaram mochi house to santlal haouse Drain - Crossing Repair and Pacth work, Ward No 33 Tender ID: 2025_DLB_452255_16
Tender Inviting Authority: Municipal Board Bhadra
Name of Work:Construction of Interlocking Road From lichu mistri shop to anjani mahajan house, parbhu shop to vidya sagar mahipal shop & Reinterloking from ghisaram mochi house to santlal haouse Drain - Crossing Repair & Pacth work, Ward No 33
Contract No: 9460207367
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANNA LAL (GSTN-NA) BID ID -3118277 1350876.80 -18.02 1107448.80 Eleven Lakh Seven Thousand Four Hundred and Fourty Eight
2.00 Shree Contractor and Suppliers (GSTN-NA) BID ID -3118554 1350876.80 -25.03 1012752.34 Ten Lakh Tweleve Thousand Seven Hundred and Fifty Two
3.00 iqbal consrtruction company (GSTN-NA) BID ID -3118251 1350876.80 -27.67 977089.19 Nine Lakh Seventy Seven Thousand Eighty Nine
4.00 godara contractor and supplier (GSTN-NA) BID ID -3118432 1350876.80 -25.50 1006403.22 Ten Lakh Six Thousand Four Hundred and Three
5.00 Pravesh construction Company (GSTN-NA) BID ID -3117683 1350876.80 -17.31 1117040.03 Eleven Lakh Seventeen Thousand Fourty
Lowest Amount Quoted BY: iqbal consrtruction company(977089.19)
BOQ Summary Details Tender Title: Construction of Interlocking Road From lichu mistri shop to anjani mahajan house, parbhu shop to vidya sagar mahipal shop and Reinterloking from ghisaram mochi house to santlal haouse Drain - Crossing Repair and Pacth work, Ward No 33 Tender ID: 2025_DLB_452255_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 iqbal consrtruction company (BID ID -3118251) 977089.19 L1
2 godara contractor and supplier (BID ID -3118432) 1006403.22 L2
3 Shree Contractor and Suppliers (BID ID -3118554) 1012752.34 L3
4 PANNA LAL (BID ID -3118277) 1107448.80 L4
5 Pravesh construction Company (BID ID -3117683) 1117040.03 L5
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