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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,860
Closing Date
2 Sept 2024, 6:00 pmClosed
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
Civil Works
2024_DLB_414904_1
731/06
Open Tender
Civil Works
Percentage
365 days
SIWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
₹33,860
Yes
5 Sept 2024
23 Aug 2024
4 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
eProcurement System Government of Rajasthan Created By: Mahipal Singh Created Date/Time: 05-Sep-2024 03:35 PM Tender Title: Gorav path se Rabariyo ka vas CC road with nali-Cross Repairing and Construction. Tender ID: 2024_DLB_414904_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD SIWANA
Name of Work:- Gorav path se Rabariyo ka vas CC road with nali-Cross Repairing and Construction.
Contract No: 06/(02/(2024-25))
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALA RAM RANCHOR RAM (GSTN-08AHHPD8771D1ZB) BID ID -2913558 1692794.16 -26.15 1250128.49 Tweleve Lakh Fifty Thousand One Hundred and Twenty Eight
2.00 M/S PRATIKSHA INFRA(GSTN-NA)--2913740 1692794.16 -25.21 1266040.75 Tweleve Lakh Sixty Six Thousand Fourty
3.00 MAYRA CONSTRUCTION COMPANY(GSTN-NA)--2914159 1692794.16 -23.95 1287369.96 Tweleve Lakh Eighty Seven Thousand Three Hundred and Sixty Nine
4.00 M/s Vinayak Construction,jodhpur(GSTN-NA)--2915666 1692794.16 -28.50 1210347.82 Tweleve Lakh Ten Thousand Three Hundred and Fourty Seven
5.00 GEHLOT CONSTRUCTION COMPANY(GSTN-NA)--2914449 1692794.16 -31.51 1159394.72 Eleven Lakh Fifty Nine Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: GEHLOT CONSTRUCTION COMPANY(1159394.72)
BOQ Summary Details Tender Title: Gorav path se Rabariyo ka vas CC road with nali-Cross Repairing and Construction. Tender ID: 2024_DLB_414904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEHLOT CONSTRUCTION COMPANY 1159394.72 L1
2 M/s Vinayak Construction,jodhpur 1210347.82 L2
3 LALA RAM RANCHOR RAM 1250128.49 L3
4 M/S PRATIKSHA INFRA 1266040.75 L4
5 MAYRA CONSTRUCTION COMPANY 1287369.96 L5
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