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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
₹34.9 L
EMD Value
₹69,860
Closing Date
2 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner,
Municipal Corporation Bikaner.
Construction and repair work of roads, drains, cross etc. at various places of Ward No. 22, Bikaner.
2024_DLB_415046_1
E-NIT No.18/Nirman/2024 w22
Open Tender
Civil Works
Percentage
120 days
Bikaner
as per tender
2 documents required · 2 mandatory
₹1,000
Commissioner, Municipal Corporation Bikaner.
₹69,860
Yes
5 Sept 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eProcurement System Government of Rajasthan Created By: Anil Kumar Kanwaria Created Date/Time: 05-Sep-2024 06:51 PM Tender Title: E-NIT No.18/Nirman/2024 w22 Tender ID: 2024_DLB_415046_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Bikaner
Name of Work: okMZ ua0 22 esa ikyhoky isMs ds edku okyh xyh esa] 'kadj ekyh ds ?kj ls egsUnz th ds edku rd] xkSjh 'kadjj ikjhd ds edku ls jktdqekj th ds edku rd] xs/kj xSjkt ds lkeusa okyh xyh ¼lksuhth ds edku ds lkeusa xyh½ esa] vkseth Hkqft;k okys dh xyh esa dyj lh0lh0 CykWd lM+d] /kekZcky Ldwy dkWuZj ls feBkbZ dkj[kkuk rd Mkej lM+d] HkkVksa ds 'e’kku ds ikl HkkVks ds ekSgYys dh fofHkUu xfy;ksa esa Mkej lM+d] gfj th vks>k ds edku ds ikl ØkWl fuekZ.k] fxfjjkt iqjksfgr ds ?kj ds lkeusa ØkWl rFkk okMZ esa fofHkUu xfy;ksa esa lM+d] ukyh o ØkWl fuekZ.k o ejEer dk dk;ZA
Contract No: E NIT No 18/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND CONTRACTOR (GSTN-08AMCPK3726D1ZD) BID ID -2914092 3492722.14 -33.33 2328597.85 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Ninty Seven
2.00 RAJASTHAN BUILDERS (GSTN-08BCZPR4954G1ZP) BID ID -2915024 3492722.14 -17.99 2864381.43 Twenty Eight Lakh Sixty Four Thousand Three Hundred and Eighty One
3.00 M/s Ashif Ali Contractor(GSTN-NA)--2915466 3492722.14 -26.97 2550734.98 Twenty Five Lakh Fifty Thousand Seven Hundred and Thirty Four
4.00 AA Construction Company(GSTN-NA)--2915610 3492722.14 -13.91 3006884.49 Thirty Lakh Six Thousand Eight Hundred and Eighty Four
5.00 M/S Purvi Construction Company(GSTN-NA)--2914971 3492722.14 -30.01 2444556.23 Twenty Four Lakh Fourty Four Thousand Five Hundred and Fifty Six
6.00 TANOT RAI AGRO SALES(GSTN-NA)--2914942 3492722.14 -24.10 2650976.10 Twenty Six Lakh Fifty Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: ANAND CONTRACTOR(2328597.85)
BOQ Summary Details Tender Title: E-NIT No.18/Nirman/2024 w22 Tender ID: 2024_DLB_415046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND CONTRACTOR 2328597.85 L1
2 M/S Purvi Construction Company 2444556.23 L2
3 M/s Ashif Ali Contractor 2550734.98 L3
4 TANOT RAI AGRO SALES 2650976.10 L4
5 RAJASTHAN BUILDERS 2864381.43 L5
6 AA Construction Company 3006884.49 L6
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