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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 | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,600
Closing Date
12 Dec 2024, 6:00 pmClosed
DCF BUNDI
OFFICE OF DCF BUNDI
PLANTATION WORK - GHATARANI MATAJI
2024_FORES_434297_11
DCF BUNDI NIT-11/2024-25
Open Tender
Civil Works
Percentage
70 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹43,600
Yes
18 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: VIRENDRA SINGH KRISHNIA Created Date/Time: 18-Dec-2024 05:14 PM Tender Title: PLANTATION WORK - GHATARANI MATAJI Tender ID: 2024_FORES_434297_11
Tender Inviting Authority: dk;kZy; mi ou laj{kd] cwUnh
Name of Work: PLANTATION GHATARANI MATAJI
Contract No: 11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV DHAM CONSTRUCTION (GSTN-08CBUPG4893G1Z0) BID ID -3009110 2179674.75 -52.62 1032729.90 Ten Lakh Thirty Two Thousand Seven Hundred and Twenty Nine
2.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -3009927 2179674.75 -32.99 1460600.05 Fourteen Lakh Sixty Thousand Six Hundred
3.00 SHRI DEV NARAYAN CONSTRUCTION COMPANY (GSTN-08BLGPG0703G1ZL) BID ID -3010863 2179674.75 -52.05 1045154.04 Ten Lakh Fourty Five Thousand One Hundred and Fifty Four
4.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3011036 2179674.75 -21.00 1721943.05 Seventeen Lakh Twenty One Thousand Nine Hundred and Fourty Three
5.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -3010775 2179674.75 -53.77 1007663.64 Ten Lakh Seven Thousand Six Hundred and Sixty Three
6.00 AJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3009322 2179674.75 -15.00 1852723.54 Eighteen Lakh Fifty Two Thousand Seven Hundred and Twenty Three
7.00 RADHA RANI CONSTRUCTION (GSTN-NA) BID ID -3011267 2179674.75 -50.99 1068258.59 Ten Lakh Sixty Eight Thousand Two Hundred and Fifty Eight
8.00 M/S B S S CONTRACTOR (GSTN-NA) BID ID -3011263 2179674.75 -35.01 1416570.62 Fourteen Lakh Sixteen Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: SHIVAM CONSTRUCTION(1007663.64)
BOQ Summary Details Tender Title: PLANTATION WORK - GHATARANI MATAJI Tender ID: 2024_FORES_434297_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CONSTRUCTION (BID ID -3010775) 1007663.64 L1
2 DEV DHAM CONSTRUCTION (BID ID -3009110) 1032729.90 L2
3 SHRI DEV NARAYAN CONSTRUCTION COMPANY (BID ID -3010863) 1045154.04 L3
4 RADHA RANI CONSTRUCTION (BID ID -3011267) 1068258.59 L4
5 M/S B S S CONTRACTOR (BID ID -3011263) 1416570.62 L5
6 M/S SHIVA CONSTRUCTION (BID ID -3009927) 1460600.05 L6
7 M/s Radhey Building Material Suppliers (BID ID -3011036) 1721943.05 L7
8 AJAY CONSTRUCTION COMPANY (BID ID -3009322) 1852723.54 L8
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