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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,400
Closing Date
14 Oct 2024, 6:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD DHARIYAWAD
MUNICIPAL BOARD DHARIYAWAD
WARD NO. 14 C.C. ROAD WORK, FROM MUFFADAR BOHRA HOUSE TO OSWAL TEMPLE AND OTHER PLACES.
2024_DLB_424496_9
NPD/NIRMAN/2024-25/5036 DATED 20.09.2024
Open Tender
Civil Works
Percentage
120 days
DHARIYAWAD DIST. PRATAPGARH
2 documents required · 2 mandatory
₹500
500 EX. OFFICER.MB DHARIYAWAD 500 MD RISL JAIPUR
₹22,400
Yes
28 Oct 2024
1 Oct 2024
15 Oct 2024
1 Oct 2024
14 Oct 2024
1 Oct 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Meena Created Date/Time: 24-Oct-2024 07:04 PM Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 09 Tender ID: 2024_DLB_424496_9
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DHARIYAWAD
Name of Work: WARD NO. 14 C.C. ROAD WORK, FROM MUFFADAR BOHRA HOUSE TO OSWAL TEMPLE AND OTHER PLACES.
Contract No: NIT NO. 01 YEAR 2023-24 S.NO. 09 (BASED ON RUIDP SOR 2022)
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 HARI RAM AND COMPANY (GSTN-08AQVPC4137D2ZU) BID ID -2963237 1120474.60 -26.26 826237.97 Eight Lakh Twenty Six Thousand Two Hundred and Thirty Seven
2.00 M/s Indra Choudhary & Co.(GSTN-NA)--2964806 1120474.60 -27.11 816713.94 Eight Lakh Sixteen Thousand Seven Hundred and Thirteen
3.00 SR ASSOCIATES(GSTN-NA)--2961282 1120474.60 -12.62 979070.71 Nine Lakh Seventy Nine Thousand Seventy
4.00 Ashapura Building material Supplier(GSTN-NA)--2963619 1120474.60 -21.11 883942.41 Eight Lakh Eighty Three Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Indra Choudhary & Co.(816713.94)
BOQ Summary Details Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 09 Tender ID: 2024_DLB_424496_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Indra Choudhary & Co. 816713.94 L1
2 M/S HARI RAM AND COMPANY 826237.97 L2
3 Ashapura Building material Supplier 883942.41 L3
4 SR ASSOCIATES 979070.71 L4
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