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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹13.5 L
EMD Value
₹27,080
Closing Date
14 Oct 2024, 6:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD DHARIYAWAD
MUNICIPAL BOARD DHARIYAWAD
WARD NO. 02 C.C. ROAD WORK FROM MUBARIK KHAN HOUSE TO YUSUF KHAN HOUSE TO AND AT OTHER PLACES.
2024_DLB_424496_2
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
₹27,080
Yes
24 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 10:24 AM Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 02 Tender ID: 2024_DLB_424496_2
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DHARIYAWAD
Name of Work: WARD NO. 02 C.C. ROAD WORK, FROM MUBARIK KHAN'S HOUSE TO YUSUF KHAN'S HOUSE TO AND AT OTHER PLACES.
Contract No: NIT NO. 01 YEAR 2023-24 S.NO. 02 (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 -2963225 1354725.00 -26.26 998974.22 Nine Lakh Ninty Eight Thousand Nine Hundred and Seventy Four
2.00 SR ASSOCIATES(GSTN-NA)--2961246 1354725.00 -21.77 1059801.37 Ten Lakh Fifty Nine Thousand Eight Hundred and One
3.00 SIDDHI VINAYAK ENTERPRISES(GSTN-NA)--2964747 1354725.00 -9.89 1220742.70 Tweleve Lakh Twenty Thousand Seven Hundred and Fourty Two
4.00 M/s Indra Choudhary & Co.(GSTN-NA)--2963690 1354725.00 -21.99 1056820.97 Ten Lakh Fifty Six Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S HARI RAM AND COMPANY(998974.22)
BOQ Summary Details Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 02 Tender ID: 2024_DLB_424496_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI RAM AND COMPANY 998974.22 L1
2 M/s Indra Choudhary & Co. 1056820.97 L2
3 SR ASSOCIATES 1059801.37 L3
4 SIDDHI VINAYAK ENTERPRISES 1220742.70 L4
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