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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
₹15.0 L
EMD Value
₹29,984
Closing Date
13 Sept 2023, 6:00 pmClosed
Executive Officer
Municipal Board Suratgarh
Ward No. 1,2,3,4,5 me nala nali pulia nirman repair ka rate contract
2023_DLB_362236_21
1794-1802
Open Tender
Civil Works
Percentage
120 days
Suratgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer
₹29,984
Yes
20 Sept 2023
30 Aug 2023
14 Sept 2023
30 Aug 2023
13 Sept 2023
30 Aug 2023
eProcurement System Government of Rajasthan Created By: Sushil Kumar Sihag Created Date/Time: 20-Sep-2023 01:29 PM Tender Title: Work No. 21 Tender ID: 2023_DLB_362236_21
Tender Inviting Authority: Municipal Board, Suratgarh
Name of Work: okMZ uEcj 1] 2] 3] 4] 5 esa ukyk@ukyh@iqfy;k fuekZ.k@ejEer dk jsV dkWUVªsDVA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EAGLE CONSTRUCTION(GSTN-NA) 1499176.00 -4.23 1435760.86 Fourteen Lakh Thirty Five Thousand Seven Hundred and Sixty
2.00 Vishwakarma Enterprises(GSTN-NA) 1499176.00 4.24 1562741.06 Fifteen Lakh Sixty Two Thousand Seven Hundred and Fourty One
3.00 NANDA BUILDERS(GSTN-NA) 1499176.00 0.00 1499176.00 Fourteen Lakh Ninty Nine Thousand One Hundred and Seventy Six
4.00 VASUJA BUILDERS(GSTN-NA) 1499176.00 3.34 1549248.48 Fifteen Lakh Fourty Nine Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: EAGLE CONSTRUCTION(1435760.86)
BOQ Summary Details Tender Title: Work No. 21 Tender ID: 2023_DLB_362236_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EAGLE CONSTRUCTION 1435760.86 L1
2 NANDA BUILDERS 1499176.00 L2
3 VASUJA BUILDERS 1549248.48 L3
4 Vishwakarma Enterprises 1562741.06 L4
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fin_bid_open.pdf
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