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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 12 2 39 4 A MURAD NAGAR ROAD MURAD NAGAR SUB POST OFFICE MEHDIPATNAM HYDERABAD TELANGANA 500028 | HYDERABAD | TELANGANA | 500028 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
24 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Dei
Dei
as per tender documents
2025_DLB_457281_9
Nit05/11-2025-26
Open Tender
Civil Works
Percentage
365 days
dei
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Tendar fee payble EO Dei
₹49,980
Yes
1 May 2025
17 Apr 2025
25 Apr 2025
17 Apr 2025
24 Apr 2025
17 Apr 2025
eProcurement System Government of Rajasthan Created By: Shikesh kankariya Created Date/Time: 01-May-2025 02:18 PM Tender Title: BENCH FIXING WORK Tender ID: 2025_DLB_457281_9
Tender Inviting Authority: MUNICIPAL BOARD DEI DIST BUNDI RAJASTHAN
Name Of Work :- Bench Fixing Work at Dei
Contract No: 9999999999
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHISHEK CONSTRUCTION (GSTN-08CIMPK8560PIZA) BID ID -3139637 2499387.72 -7.00 2324430.58 Twenty Three Lakh Twenty Four Thousand Four Hundred and Thirty
2.00 SHRI GIRIRAJ DHARAN CONSTRUCTION (GSTN-08AVZPS9182R1ZT) BID ID -3140870 2499387.72 -11.70 2206959.36 Twenty Two Lakh Six Thousand Nine Hundred and Fifty Nine
3.00 BHARAT SUPPLIERS AND CONTRACTORS (GSTN-NA) BID ID -3137781 2499387.72 -26.72 1831551.32 Eighteen Lakh Thirty One Thousand Five Hundred and Fifty One
4.00 kuhu infrastructur (GSTN-NA) BID ID -3139891 2499387.72 -3.21 2419157.37 Twenty Four Lakh Ninteen Thousand One Hundred and Fifty Seven
5.00 ROYAL CONSTRUCTION (GSTN-NA) BID ID -3139950 2499387.72 -27.06 1823053.40 Eighteen Lakh Twenty Three Thousand Fifty Three
6.00 RAJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -3140600 2499387.72 -9.90 2251948.34 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: ROYAL CONSTRUCTION(1823053.40)
BOQ Summary Details Tender Title: BENCH FIXING WORK Tender ID: 2025_DLB_457281_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL CONSTRUCTION (BID ID -3139950) 1823053.40 L1
2 BHARAT SUPPLIERS AND CONTRACTORS (BID ID -3137781) 1831551.32 L2
3 SHRI GIRIRAJ DHARAN CONSTRUCTION (BID ID -3140870) 2206959.36 L3
4 RAJESH KUMAR CONTRACTOR (BID ID -3140600) 2251948.34 L4
5 ABHISHEK CONSTRUCTION (BID ID -3139637) 2324430.58 L5
6 kuhu infrastructur (BID ID -3139891) 2419157.37 L6
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