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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
29 Mar 2025, 6:00 pmClosed
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW PARISHAD AREA ME COMMUNITY HALL BUILDING REPAIR AND MAINTENACE WORK YEARLY CONTRACT ANUBANDH
2025_DLB_453502_1
MUNICIPAL COUNCIL BANSWARA 20/2024-25/08
Open Tender
Civil Works
Percentage
365 days
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
MUNCIPAL COUNCIL BSW PARISHAD AREA ME COMMUNITY HALL BUILDING REPAIR AND MAINTENACE WORK YEARLY CONTRACT ANUBANDH
2 documents required · 2 mandatory
₹500
COMMISSIONER MUNICIPAL COUNCIL BANSWARA
₹40,000
Yes
17 Apr 2025
19 Mar 2025
1 Apr 2025
19 Mar 2025
29 Mar 2025
19 Mar 2025
eProcurement System Government of Rajasthan Created By: Govind Patidar Created Date/Time: 17-Apr-2025 04:48 PM Tender Title: MUNCIPAL COUNCIL BSW PARISHAD AREA ME COMMUNITY HALL BUILDING REPAIR AND MAINTENACE WORK YEARLY CONTRACT ANUBANDH Tender ID: 2025_DLB_453502_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL BANSWARA
Name of Work MUNCIPAL COUNCIL BSW PARISHAD AREA ME COMMUNITY HALL BUILDING REPAIR AND MAINTENACE WORK YEARLY CONTRACT ANUBANDH
Contract No: MUNICIPAL COUNCIL BANSWARA 20/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJ KHAN (GSTN-08BYCPP7338B1ZF) BID ID -3111118 133203.25 -27.14 97051.89 Ninty Seven Thousand Fifty One
2.00 Azim khan (GSTN-08BVNPK9793B1Z0) BID ID -3112315 133203.25 -29.58 93801.73 Ninty Three Thousand Eight Hundred and One
3.00 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR (GSTN-08APSPB8006Q1ZA) BID ID -3112579 133203.25 -14.60 113755.58 One Lakh Thirteen Thousand Seven Hundred and Fifty Five
4.00 M/S AJAY CONSTRUCTION (GSTN-NA) BID ID -3111432 133203.25 -22.91 102686.39 One Lakh Two Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: Azim khan(93801.73)
BOQ Summary Details Tender Title: MUNCIPAL COUNCIL BSW PARISHAD AREA ME COMMUNITY HALL BUILDING REPAIR AND MAINTENACE WORK YEARLY CONTRACT ANUBANDH Tender ID: 2025_DLB_453502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Azim khan (BID ID -3112315) 93801.73 L1
2 FIROJ KHAN (BID ID -3111118) 97051.89 L2
3 M/S AJAY CONSTRUCTION (BID ID -3111432) 102686.39 L3
4 TRIPURA BUILDING MATERIAL SUPPLIYERS AND CONTRACTOR (BID ID -3112579) 113755.58 L4
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