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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 00 SHRI BALAJI AND COMPANY DUGA CHOWK UNDER GROUND ROAAD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
5 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.Nagarpalika Atru
E.O.Nagarpalika Atru
Greval Work Zone1 at Nagarpalika Atru Dist. Baran
2024_DLB_423502_3
NIT No.04/2024-25_NP_Atru
Open Tender
Civil Works
Percentage
30 days
Atru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O.Nagarpalika Atru/MD RISL Jaipur
₹9,960
Yes
14 Oct 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
5 Oct 2024
26 Sept 2024
eProcurement System Government of Rajasthan Created By: Suresh Kumar Regar Created Date/Time: 14-Oct-2024 07:16 PM Tender Title: Greval Work Zone1 at Nagarpalika Atru Dist. Baran Tender ID: 2024_DLB_423502_3
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, ATRU
Name of Work :- Greval Work Zone1 at Nagarpalika Atru Dist. Baran
NIT No. : NIT No.04-2024-25_NP_Atru
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 Tridav Traders (GSTN-08ARGPC4472K1ZN) BID ID -2955925 498420.00 -15.00 423657.00 Four Lakh Twenty Three Thousand Six Hundred and Fifty Seven
2.00 GALAV ENTERPRISES (GSTN-08ANEPG8115B1ZG) BID ID -2956292 498420.00 -14.50 426149.10 Four Lakh Twenty Six Thousand One Hundred and Fourty Nine
3.00 M/s D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -2956417 498420.00 -31.50 341417.70 Three Lakh Fourty One Thousand Four Hundred and Seventeen
4.00 M/s Harish Kumar(GSTN-NA)--2956438 498420.00 -23.20 382786.56 Three Lakh Eighty Two Thousand Seven Hundred and Eighty Six
5.00 M/S MAHAKAL CONSTRUCTION COMPANY(GSTN-NA)--2956344 498420.00 -8.04 458347.03 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Seven
6.00 M/S D S VAIBHAV CONSTRUCTION(GSTN-NA)--2956109 498420.00 -28.85 354625.83 Three Lakh Fifty Four Thousand Six Hundred and Twenty Five
7.00 M/S BALAJI AND COMPANY(GSTN-NA)--2954749 498420.00 -14.40 426647.52 Four Lakh Twenty Six Thousand Six Hundred and Fourty Seven
8.00 M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2956076 498420.00 -45.02 274031.32 Two Lakh Seventy Four Thousand Thirty One
Lowest Amount Quoted BY: M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS(274031.32)
BOQ Summary Details Tender Title: Greval Work Zone1 at Nagarpalika Atru Dist. Baran Tender ID: 2024_DLB_423502_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS 274031.32 L1
2 M/s D.K. Construction 341417.70 L2
3 M/S D S VAIBHAV CONSTRUCTION 354625.83 L3
4 M/s Harish Kumar 382786.56 L4
5 M/s Tridav Traders 423657.00 L5
6 GALAV ENTERPRISES 426149.10 L6
7 M/S BALAJI AND COMPANY 426647.52 L7
8 M/S MAHAKAL CONSTRUCTION COMPANY 458347.03 L8
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