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| # | Company | Status |
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| 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
₹16.4 L
EMD Value
₹32,900
Closing Date
14 Oct 2024, 6:00 pmClosed
EXECUTIVE OFFICER MUNICIPAL BOARD DHARIYAWAD
MUNICIPAL BOARD DHARIYAWAD
WARD NO. 09 C.C. ROAD WORK, FROM VETERINARY HOSPITAL ROAD, FROM ASHOK KHATIK HOUSE TO SHANKAR LAL HOUSE AND AT OTHER PLACES AND AT OTHER PLACES
2024_DLB_424496_5
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
₹32,900
Yes
26 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 06:56 PM Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 05 Tender ID: 2024_DLB_424496_5
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD, DHARIYAWAD
Name of Work: WARD NO. 09 C.C. ROAD WORK, FROM VETERINARY HOSPITAL ROAD, FROM ASHOK KHATIK HOUSE TO SHANKAR LAL HOUSE AND AT OTHER PLACES AND AT OTHER PLACES
Contract No: NIT NO. 01 YEAR 2023-24 S.NO. 05 (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 -2963230 1645506.00 -26.26 1213396.12 Tweleve Lakh Thirteen Thousand Three Hundred and Ninty Six
2.00 SR ASSOCIATES(GSTN-NA)--2961259 1645506.00 -21.76 1287443.89 Tweleve Lakh Eighty Seven Thousand Four Hundred and Fourty Three
3.00 SIDDHI VINAYAK ENTERPRISES(GSTN-NA)--2964784 1645506.00 -9.96 1481613.60 Fourteen Lakh Eighty One Thousand Six Hundred and Thirteen
4.00 M/s Indra Choudhary & Co.(GSTN-NA)--2963753 1645506.00 -29.33 1162879.09 Eleven Lakh Sixty Two Thousand Eight Hundred and Seventy Nine
5.00 RADHE KRISHNA ENTERPRISES(GSTN-NA)--2962961 1645506.00 -26.73 1205662.25 Tweleve Lakh Five Thousand Six Hundred and Sixty Two
6.00 CHOUDHARY CONSTRUCTION(GSTN-NA)--2962302 1645506.00 -30.50 1143626.67 Eleven Lakh Fourty Three Thousand Six Hundred and Twenty Six
7.00 Ashapura Building material Supplier(GSTN-NA)--2963615 1645506.00 -16.11 1380414.98 Thirteen Lakh Eighty Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION(1143626.67)
BOQ Summary Details Tender Title: DHARIYAWAD NIT NO. 01 YEAR 2024-25 S.NO. 05 Tender ID: 2024_DLB_424496_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION 1143626.67 L1
2 M/s Indra Choudhary & Co. 1162879.09 L2
3 RADHE KRISHNA ENTERPRISES 1205662.25 L3
4 M/S HARI RAM AND COMPANY 1213396.12 L4
5 SR ASSOCIATES 1287443.89 L5
6 Ashapura Building material Supplier 1380414.98 L6
7 SIDDHI VINAYAK ENTERPRISES 1481613.60 L7
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