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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.4 L
EMD Value
₹20,734
Closing Date
7 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner
Municipal Council Office Anupgarh
Repair work of water Resources Department building (For Aabkari Office) at ward no. 02 Anupgarh.
2024_DLB_439912_1
05/24-25
Open Tender
Civil Works
Percentage
60 days
Anupgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Municipal Council
₹20,734
Yes
8 Jan 2025
25 Dec 2024
8 Jan 2025
25 Dec 2024
7 Jan 2025
25 Dec 2024
eProcurement System Government of Rajasthan Created By: Manphool Ram Created Date/Time: 09-Jan-2025 12:55 PM Tender Title: Repair work of water Resources Department building (For Aabkari Office) at ward no. 02 Anupgarh. Tender ID: 2024_DLB_439912_1
Tender Inviting Authority: MUNICIPAL COUNCIL ANUPGARH
Name of Work: Repair work of Water Resources Department building (For Aabkari Office) at ward no. 02 Anupgarh.
Contract No: 05/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anshul construction company (GSTN-08BWXPS1001D1ZJ) BID ID -3037747 1036688.96 -23.72 790786.34 Seven Lakh Ninty Thousand Seven Hundred and Eighty Six
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3037629 1036688.96 -26.26 764454.44 Seven Lakh Sixty Four Thousand Four Hundred and Fifty Four
3.00 RADHEY BUILDERS (GSTN-NA) BID ID -3036696 1036688.96 -27.99 746519.72 Seven Lakh Fourty Six Thousand Five Hundred and Ninteen
4.00 saurabh construction (GSTN-NA) BID ID -3037873 1036688.96 -28.99 736152.83 Seven Lakh Thirty Six Thousand One Hundred and Fifty Two
5.00 M/s AUM Enterprizes Anupgarh (GSTN-NA) BID ID -3037138 1036688.96 -31.29 712308.98 Seven Lakh Tweleve Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/s AUM Enterprizes Anupgarh(712308.98)
BOQ Summary Details Tender Title: Repair work of water Resources Department building (For Aabkari Office) at ward no. 02 Anupgarh. Tender ID: 2024_DLB_439912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AUM Enterprizes Anupgarh (BID ID -3037138) 712308.98 L1
2 saurabh construction (BID ID -3037873) 736152.83 L2
3 RADHEY BUILDERS (BID ID -3036696) 746519.72 L3
4 BALAJI CONSTRUCTION COMPANY (BID ID -3037629) 764454.44 L4
5 anshul construction company (BID ID -3037747) 790786.34 L5
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