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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹15.4 L+₹2.0 L (15.0%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹15.5 L+₹2.1 L (15.8%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹16.0 L+₹2.6 L (19.5%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹16.2 L+₹2.8 L (20.7%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹20.3 L
EMD Value
₹40,500
Closing Date
7 Mar 2025, 6:00 pmClosed
executive officer
nagar palika bagru
civil work no 9
2025_DLB_449246_9
np 209
Open Tender
Civil Works
Percentage
120 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
executive officer
₹40,500
Yes
12 Mar 2025
21 Feb 2025
10 Mar 2025
21 Feb 2025
7 Mar 2025
21 Feb 2025
eProcurement System Government of Rajasthan Created By: BHAVAR PAL MEENA Created Date/Time: 12-Mar-2025 04:25 PM Tender Title: civil work no 9 Tender ID: 2025_DLB_449246_9
Tender Inviting Authority: Nagar Palika Bagru
Name of Work : लालकोठी बालाजी के पास टॉयलेट, चबुतरा मरम्मत कार्य
Contract No: EXECUTIVE OFFICER 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. OM HARI CONSTRUCTION COMPANY (GSTN-08AWGPV3741H1Z7) BID ID -3092344 2025031.33 -11.11 1800050.35 Eighteen Lakh Fifty
2.00 A.D.BUILDERS (GSTN-NA) BID ID -3091983 2025031.33 -33.91 1338343.21 Thirteen Lakh Thirty Eight Thousand Three Hundred and Fourty Three
3.00 M/s Mukesh Construction (GSTN-NA) BID ID -3092415 2025031.33 -21.00 1599774.75 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Seventy Four
4.00 M/s Mehta Builders (GSTN-NA) BID ID -3092195 2025031.33 -23.50 1549148.97 Fifteen Lakh Fourty Nine Thousand One Hundred and Fourty Eight
5.00 Supriya Construction Company (GSTN-NA) BID ID -3091785 2025031.33 -20.20 1615975.00 Sixteen Lakh Fifteen Thousand Nine Hundred and Seventy Five
6.00 M/s GIRRAJ BHAWARIYA (GSTN-NA) BID ID -3091477 2025031.33 -24.02 1538618.80 Fifteen Lakh Thirty Eight Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: A.D.BUILDERS(1338343.21)
BOQ Summary Details Tender Title: civil work no 9 Tender ID: 2025_DLB_449246_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.D.BUILDERS (BID ID -3091983) 1338343.21 L1
2 M/s GIRRAJ BHAWARIYA (BID ID -3091477) 1538618.80 L2
3 M/s Mehta Builders (BID ID -3092195) 1549148.97 L3
4 M/s Mukesh Construction (BID ID -3092415) 1599774.75 L4
5 Supriya Construction Company (BID ID -3091785) 1615975.00 L5
6 M/s. OM HARI CONSTRUCTION COMPANY (BID ID -3092344) 1800050.35 L6
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