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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 |
Tender Value
₹4.7 L
EMD Value
₹9,440
Closing Date
27 Aug 2024, 10:00 amClosed
E.O
Municipal Board sumerpur
civil work
2024_DLB_413778_1
8326-8329 DATE 14-08-2024
Open Tender
Civil Works
Percentage
90 days
NPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL
₹9,440
Yes
29 Aug 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
eProcurement System Government of Rajasthan Created By: Om prakash Dadhich Created Date/Time: 29-Aug-2024 12:43 PM Tender Title: 3-Repairing of boundary wall at verious location of municipal area of sumerpur. Tender ID: 2024_DLB_413778_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist pali rajasthan
Name of Work - Repairing of boundary wall at verious location of municipal area of sumerpur.
Contract No: development/2024-25/ 8326-8329 date 14-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganesham Construction (GSTN-08BNHPK3982J1ZI) BID ID -2908886 472238.25 -18.11 386715.90 Three Lakh Eighty Six Thousand Seven Hundred and Fifteen
2.00 M/S Star Construction and Supplers(GSTN-NA)--2907949 472238.25 -5.11 448106.88 Four Lakh Fourty Eight Thousand One Hundred and Six
3.00 DVARKA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2909031 472238.25 -12.26 414341.84 Four Lakh Fourteen Thousand Three Hundred and Fourty One
4.00 Ban Mata Construction(GSTN-NA)--2909049 472238.25 -21.01 373020.99 Three Lakh Seventy Three Thousand Twenty
Lowest Amount Quoted BY: Ban Mata Construction(373020.99)
BOQ Summary Details Tender Title: 3-Repairing of boundary wall at verious location of municipal area of sumerpur. Tender ID: 2024_DLB_413778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ban Mata Construction 373020.99 L1
2 Ganesham Construction 386715.90 L2
3 DVARKA CONSTRUCTION AND SUPPLIERS 414341.84 L3
4 M/S Star Construction and Supplers 448106.88 L4
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