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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,060
Closing Date
27 Feb 2025, 6:00 pmClosed
executive officer nagar palika bayana
executive officer nagar palika bayana
Under water harvesting work, digging of ponds with dagurs on the mountain
2025_DLB_449220_2
E NIT Pokhar 5480-5483
Open Tender
Civil Works - Water Works
Percentage
90 days
executive officer nagar palika bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
executive officer nagar palika bayana
₹18,060
3 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
eProcurement System Government of Rajasthan Created By: Ankur Jain Created Date/Time: 03-Mar-2025 04:35 PM Tender Title: Under water harvesting work, digging of ponds with dagurs on the mountain Tender ID: 2025_DLB_449220_2
Tender Inviting Authority: Executive Officer Municipal Board Bayana
Name of Work : Under water harvesting work, digging of ponds with dagurs on the mountain
Contract No: 5480-5483 Dated 18/02/2025
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 -3080810 903656.25 6.00 957875.63 Nine Lakh Fifty Seven Thousand Eight Hundred and Seventy Five
2.00 M/s VIKAS CONSTRUCTIONS (GSTN-NA) BID ID -3080593 903656.25 7.50 971430.47 Nine Lakh Seventy One Thousand Four Hundred and Thirty
3.00 M/s Praveen Contractor (GSTN-NA) BID ID -3080737 903656.25 0.00 903656.25 Nine Lakh Three Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Praveen Contractor(903656.25)
BOQ Summary Details Tender Title: Under water harvesting work, digging of ponds with dagurs on the mountain Tender ID: 2025_DLB_449220_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Praveen Contractor (BID ID -3080737) 903656.25 L1
2 M/s Girdharwal Sons (BID ID -3080810) 957875.63 L2
3 M/s VIKAS CONSTRUCTIONS (BID ID -3080593) 971430.47 L3
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