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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
₹9.6 L
EMD Value
₹19,100
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 At Zone 2 And Zone 4 at Nagarplika Atru District Baran
2024_DLB_423502_1
NIT No.04/2024-25_NP_Atru
Open Tender
Civil Works
Percentage
60 days
Atru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O.Nagarpalika Atru/MD RISL Jaipur
₹19,100
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 05:01 PM Tender Title: Greval Work At Zone 2 And Zone 4 at Nagarplika Atru District Baran Tender ID: 2024_DLB_423502_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, ATRU
Name of Work :- Greval Work At Zone 2 And Zone 4 at Nagarplika Atru District 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 -2955919 955305.00 -21.50 749914.43 Seven Lakh Fourty Nine Thousand Nine Hundred and Fourteen
2.00 GALAV ENTERPRISES (GSTN-08ANEPG8115B1ZG) BID ID -2956281 955305.00 -14.00 821562.30 Eight Lakh Twenty One Thousand Five Hundred and Sixty Two
3.00 M/s D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -2956412 955305.00 -21.00 754690.95 Seven Lakh Fifty Four Thousand Six Hundred and Ninty
4.00 M/S BALAJI AND COMPANY(GSTN-NA)--2954732 955305.00 -14.25 819174.04 Eight Lakh Ninteen Thousand One Hundred and Seventy Four
5.00 M/s Harish Kumar(GSTN-NA)--2956429 955305.00 -23.50 730808.33 Seven Lakh Thirty Thousand Eight Hundred and Eight
6.00 M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2956066 955305.00 -45.01 525322.22 Five Lakh Twenty Five Thousand Three Hundred and Twenty Two
7.00 M/S MAHAKAL CONSTRUCTION COMPANY(GSTN-NA)--2956316 955305.00 -8.04 878498.48 Eight Lakh Seventy Eight Thousand Four Hundred and Ninty Eight
8.00 M/S D S VAIBHAV CONSTRUCTION(GSTN-NA)--2956080 955305.00 -28.83 679890.57 Six Lakh Seventy Nine Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS(525322.22)
BOQ Summary Details Tender Title: Greval Work At Zone 2 And Zone 4 at Nagarplika Atru District Baran Tender ID: 2024_DLB_423502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS 525322.22 L1
2 M/S D S VAIBHAV CONSTRUCTION 679890.57 L2
3 M/s Harish Kumar 730808.33 L3
4 M/s Tridav Traders 749914.43 L4
5 M/s D.K. Construction 754690.95 L5
6 M/S BALAJI AND COMPANY 819174.04 L6
7 GALAV ENTERPRISES 821562.30 L7
8 M/S MAHAKAL CONSTRUCTION COMPANY 878498.48 L8
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