Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.5 L+₹38,704.65 (9.51%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.5 L+₹40,370.08 (9.92%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.3 L+₹1.2 L (29.3%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹5.5 L+₹1.4 L (34.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹6.7 L
EMD Value
₹13,320
Closing Date
7 Mar 2025, 6:00 pmClosed
executive officer
nagar palika bagru
civil work no 2
2025_DLB_449246_2
np 209
Open Tender
Civil Works
Percentage
60 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Executive officer
₹13,320
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 04:15 PM Tender Title: civil work no 2 Tender ID: 2025_DLB_449246_2
Tender Inviting Authority: Nagar Palika Bagru
Name of Work : नगर पालिका बगरू मे लक्ष्मीनारायणपुरा एवं मण्डोर रोड पर स्वागत बोर्ड लगाने का कार्य
Contract No: EXECUTIVE OFFICER 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Choudhary Industries (GSTN-08AVHPS6619M1ZT) BID ID -3091890 666173.00 -38.92 406898.47 Four Lakh Six Thousand Eight Hundred and Ninty Eight
2.00 POPULAR IRON (GSTN-NA) BID ID -3083973 666173.00 -32.86 447268.55 Four Lakh Fourty Seven Thousand Two Hundred and Sixty Eight
3.00 A.D.BUILDERS (GSTN-NA) BID ID -3091673 666173.00 -33.11 445603.12 Four Lakh Fourty Five Thousand Six Hundred and Three
4.00 A.P. ADVERTISING (GSTN-NA) BID ID -3090387 666173.00 -21.00 526276.67 Five Lakh Twenty Six Thousand Two Hundred and Seventy Six
5.00 Supriya Construction Company (GSTN-NA) BID ID -3091761 666173.00 -18.05 545928.77 Five Lakh Fourty Five Thousand Nine Hundred and Twenty Eight
6.00 R K ENTERPRISES (GSTN-NA) BID ID -3092437 666173.00 -15.21 564834.10 Five Lakh Sixty Four Thousand Eight Hundred and Thirty Four
7.00 NAKUL ASSOCIATES (GSTN-NA) BID ID -3092215 666173.00 -15.75 561250.75 Five Lakh Sixty One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Choudhary Industries(406898.47)
BOQ Summary Details Tender Title: civil work no 2 Tender ID: 2025_DLB_449246_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhary Industries (BID ID -3091890) 406898.47 L1
2 A.D.BUILDERS (BID ID -3091673) 445603.12 L2
3 POPULAR IRON (BID ID -3083973) 447268.55 L3
4 A.P. ADVERTISING (BID ID -3090387) 526276.67 L4
5 Supriya Construction Company (BID ID -3091761) 545928.77 L5
6 NAKUL ASSOCIATES (BID ID -3092215) 561250.75 L6
7 R K ENTERPRISES (BID ID -3092437) 564834.10 L7
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .