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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 6 AHIRON KI DHANI GP DEHRA JOBNER JAIPUR 303328 | JAIPUR | RAJASTHAN | 303328 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
8 Apr 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
nagar palika bagru
work no 14
2025_DLB_455529_14
Nit 257
Open Tender
Civil Works
Percentage
60 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
executive officer
₹24,400
Yes
28 Apr 2025
30 Mar 2025
9 Apr 2025
30 Mar 2025
8 Apr 2025
30 Mar 2025
eProcurement System Government of Rajasthan Created By: BHAVAR PAL MEENA Created Date/Time: 24-Apr-2025 04:09 PM Tender Title: work no 14 Tender ID: 2025_DLB_455529_14
Tender Inviting Authority: Nagar Palika Bagru
Name of Work : वार्ड नं; 35 मे रामगोपाल यादव के घर से पुरानी सीसी सडक तक एवं डामर रोड से रामस्वरूप यादव के घर तक ग्रेवल डालने का कार्य
Contract No: EXECUTIVE OFFICER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM CONSTRUCTIONS (GSTN-08AEUPL7856D1ZW) BID ID -3117668 1220400.00 -22.00 951912.00 Nine Lakh Fifty One Thousand Nine Hundred and Tweleve
2.00 M/s Mehta Builders (GSTN-NA) BID ID -3117763 1220400.00 -33.91 806562.36 Eight Lakh Six Thousand Five Hundred and Sixty Two
3.00 A.D.BUILDERS (GSTN-NA) BID ID -3118779 1220400.00 -36.81 771170.76 Seven Lakh Seventy One Thousand One Hundred and Seventy
4.00 Supriya Construction Company (GSTN-NA) BID ID -3118431 1220400.00 -26.10 901875.60 Nine Lakh One Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: A.D.BUILDERS(771170.76)
BOQ Summary Details Tender Title: work no 14 Tender ID: 2025_DLB_455529_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.D.BUILDERS (BID ID -3118779) 771170.76 L1
2 M/s Mehta Builders (BID ID -3117763) 806562.36 L2
3 Supriya Construction Company (BID ID -3118431) 901875.60 L3
4 SHRI RAM CONSTRUCTIONS (BID ID -3117668) 951912.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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