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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹20,240
Closing Date
21 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 nagar palika bayana
executive officer nagar palika bayana
Soil filling work in various wards of Nagar Palika Bayana area
2025_DLB_459229_1
E Nit Construction 42-47
Open Tender
Civil Works
Percentage
45 days
executive officer nagar palika bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
executive officer nagar palika bayana
₹20,240
30 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
21 Apr 2025
15 Apr 2025
eProcurement System Government of Rajasthan Created By: Ankur Jain Created Date/Time: 30-Apr-2025 05:56 PM Tender Title: Soil filling work in various wards of Nagar Palika Bayana area Tender ID: 2025_DLB_459229_1
Tender Inviting Authority : EXECUTIVE OFFICER MUNICIPAL BOARD BAYANA
Name of Work : Soil filling work in various wards of Nagar Palika Bayana area
Contract No : 42-47 Dated 09/04/2025
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 Girdharwal Sons (GSTN-NA) BID ID -3131331 1012095.00 5.00 1062699.75 Ten Lakh Sixty Two Thousand Six Hundred and Ninty Nine
2.00 M/s Praveen Contractor (GSTN-NA) BID ID -3131075 1012095.00 0.00 1012095.00 Ten Lakh Tweleve Thousand Ninty Five
3.00 M/s Hindusthan Construction Co. (GSTN-NA) BID ID -3132794 1012095.00 1.10 1023228.05 Ten Lakh Twenty Three Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Praveen Contractor(1012095.00)
BOQ Summary Details Tender Title: Soil filling work in various wards of Nagar Palika Bayana area Tender ID: 2025_DLB_459229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Praveen Contractor (BID ID -3131075) 1012095.00 L1
2 M/s Hindusthan Construction Co. (BID ID -3132794) 1023228.05 L2
3 M/s Girdharwal Sons (BID ID -3131331) 1062699.75 L3
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