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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,680
Closing Date
7 Nov 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O
MUNICIPAL BOARD SUMERPUR
civil work
2024_DLB_429041_1
10260-10264 DATE 24-10-2024
Open Tender
Civil Works
Percentage
60 days
SUMERPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL
₹24,680
Yes
12 Nov 2024
25 Oct 2024
8 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of Rajasthan Created By: Narpat Singh Rajpurohit Created Date/Time: 12-Nov-2024 11:00 AM Tender Title: 9-Construction work of cc road from ambika kirana store to Maa kshemkari jawellers ward no. 33 Tender ID: 2024_DLB_429041_1
Tender Inviting Authority: Executive officer nagar palika sumerpur dist pali rajasthan
Name of Work - Construction work of cc road from ambika kirana store to Maa kshemkari jawellers ward no. 33
Contract No: development/2024-25/ 10260-10264 date 24-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashapura Enterprises (GSTN-08BNZPR7386DIZ0) BID ID -2978285 1234187.50 -21.21 972416.33 Nine Lakh Seventy Two Thousand Four Hundred and Sixteen
2.00 Shri Nath Construction (GSTN-08CDXPD2690D1ZB) BID ID -2979649 1234187.50 -24.00 937982.50 Nine Lakh Thirty Seven Thousand Nine Hundred and Eighty Two
3.00 Ganesham Construction (GSTN-08BNHPK3982J1ZI) BID ID -2979659 1234187.50 -31.51 845295.02 Eight Lakh Fourty Five Thousand Two Hundred and Ninty Five
4.00 vinayak contractor (GSTN-NA) BID ID -2979822 1234187.50 -30.90 852823.56 Eight Lakh Fifty Two Thousand Eight Hundred and Twenty Three
5.00 Ban Mata Construction (GSTN-NA) BID ID -2979802 1234187.50 -29.99 864054.67 Eight Lakh Sixty Four Thousand Fifty Four
6.00 DVARKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2980133 1234187.50 -20.16 985375.30 Nine Lakh Eighty Five Thousand Three Hundred and Seventy Five
7.00 Shri Sai Construction and suppliers (GSTN-NA) BID ID -2979457 1234187.50 -32.22 836532.29 Eight Lakh Thirty Six Thousand Five Hundred and Thirty Two
8.00 ASHAPURA CONTRACTOR (GSTN-NA) BID ID -2979372 1234187.50 -28.75 879358.59 Eight Lakh Seventy Nine Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: Shri Sai Construction and suppliers(836532.29)
BOQ Summary Details Tender Title: 9-Construction work of cc road from ambika kirana store to Maa kshemkari jawellers ward no. 33 Tender ID: 2024_DLB_429041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Construction and suppliers (BID ID -2979457) 836532.29 L1
2 Ganesham Construction (BID ID -2979659) 845295.02 L2
3 vinayak contractor (BID ID -2979822) 852823.56 L3
4 Ban Mata Construction (BID ID -2979802) 864054.67 L4
5 ASHAPURA CONTRACTOR (BID ID -2979372) 879358.59 L5
6 Shri Nath Construction (BID ID -2979649) 937982.50 L6
7 Ashapura Enterprises (BID ID -2978285) 972416.33 L7
8 DVARKA CONSTRUCTION AND SUPPLIERS (BID ID -2980133) 985375.30 L8
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