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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
₹25 L
EMD Value
₹50,000
Closing Date
5 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Municipal Board Amet
Nagar Palika Amet Kshetra me CC Sadak Nirman, Navinikaran, Marammat evam Rakhrakhaav Ka Karya
2025_DLB_443860_3
1501/2024-25 Date 17.01.2025
Open Tender
Miscellaneous Works
Percentage
365 days
Amet
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O. Amet and MDRISL Jaipur
₹50,000
Yes
19 Feb 2025
20 Jan 2025
6 Feb 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
eProcurement System Government of Rajasthan Created By: Shankar Lal Regar Created Date/Time: 19-Feb-2025 02:52 PM Tender Title: Nagar Palika Amet Kshetra me CC Sadak Nirman, Navinikaran, Marammat evam Rakhrakhaav Ka Karya Tender ID: 2025_DLB_443860_3
Tender Inviting Authority: MUNICIPAL Board Amet
dk;Z dk uke& Constration and Repairing and maintenance of Cement Concrete road in municipal area
Contract No: RUIDP SOR 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CONSTRUCTION (GSTN-08CRAPS2421L2ZN) BID ID -3055342 12099.35 -36.33 7703.66 Seven Thousand Seven Hundred and Three
2.00 Sh. Vijay Tank (GSTN-08AEUPT4533P1ZF) BID ID -3060589 12099.35 -31.95 8233.61 Eight Thousand Two Hundred and Thirty Three
3.00 SHREE DEVNARAYAN CONSTRACTION (GSTN-NA) BID ID -3060993 12099.35 -6.99 11253.61 Eleven Thousand Two Hundred and Fifty Three
4.00 BHERU LAL KHATIK (GSTN-NA) BID ID -3058266 12099.35 -18.21 9896.06 Nine Thousand Eight Hundred and Ninty Six
5.00 M/S B N ENTERPRISES (GSTN-NA) BID ID -3061673 12099.35 -17.95 9927.52 Nine Thousand Nine Hundred and Twenty Seven
6.00 GORI SHANKAR KHATIK (GSTN-NA) BID ID -3061449 12099.35 -32.52 8164.64 Eight Thousand One Hundred and Sixty Four
7.00 gayatri enterprises (GSTN-NA) BID ID -3060979 12099.35 -15.16 10265.09 Ten Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: MAA CONSTRUCTION(7703.66)
BOQ Summary Details Tender Title: Nagar Palika Amet Kshetra me CC Sadak Nirman, Navinikaran, Marammat evam Rakhrakhaav Ka Karya Tender ID: 2025_DLB_443860_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -3055342) 7703.66 L1
2 GORI SHANKAR KHATIK (BID ID -3061449) 8164.64 L2
3 Sh. Vijay Tank (BID ID -3060589) 8233.61 L3
4 BHERU LAL KHATIK (BID ID -3058266) 9896.06 L4
5 M/S B N ENTERPRISES (BID ID -3061673) 9927.52 L5
6 gayatri enterprises (BID ID -3060979) 10265.09 L6
7 SHREE DEVNARAYAN CONSTRACTION (BID ID -3060993) 11253.61 L7
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