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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance REFINERY ROAD NEAR I C PETROL PUMP VILLAGE RAMPURA DISTRICT BATHINDA | BATHINDA | BATHINDA | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,580
Closing Date
27 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.NP Bhawani Mandi
E.O.NP Bhawani Mandi
Construction C.C.Road Work Anand Vihar at Nagarplika Bhawani Mandi
2024_DLB_434793_8
NIT No.06/2024-25_NP_Bhawani Mandi
Open Tender
Civil Works
Percentage
60 days
Bhawan Mandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
RTGS/NEFT
₹43,580
Yes
3 Jan 2025
6 Dec 2024
30 Dec 2024
6 Dec 2024
27 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Panna Lal Created Date/Time: 03-Jan-2025 10:23 AM Tender Title: Construction C.C.Road Work Anand Vihar at Nagarplika Bhawani Mandi Tender ID: 2024_DLB_434793_8
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, BHAWANI MANDI
Name of Work :- vuUr fogkj esa lhlh jksM fuekZ.k dk;ZA
NIT No. : NIT No. 06/2024-25_NP_Bhawani Mandi
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 Anup Kumar Pareta (GSTN-08AJWPP6298C1ZF) BID ID -3025517 2178631.50 -29.30 1540292.47 Fifteen Lakh Fourty Thousand Two Hundred and Ninty Two
2.00 PARETA CONSTRUCTION CO. (GSTN-08AATPP8367Q1ZA) BID ID -3027923 2178631.50 -23.57 1665128.06 Sixteen Lakh Sixty Five Thousand One Hundred and Twenty Eight
3.00 Alka Construction Company (GSTN-08AHWPP7321G1ZU) BID ID -3028292 2178631.50 -29.90 1527220.68 Fifteen Lakh Twenty Seven Thousand Two Hundred and Twenty
4.00 Nirmal Construction (GSTN-NA) BID ID -3027392 2178631.50 -29.99 1525259.91 Fifteen Lakh Twenty Five Thousand Two Hundred and Fifty Nine
5.00 Khalsa Construction Company (GSTN-NA) BID ID -3028234 2178631.50 -21.27 1715236.58 Seventeen Lakh Fifteen Thousand Two Hundred and Thirty Six
6.00 M/s Sharma Electricals (GSTN-NA) BID ID -3028531 2178631.50 -21.21 1716543.76 Seventeen Lakh Sixteen Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: Nirmal Construction(1525259.91)
BOQ Summary Details Tender Title: Construction C.C.Road Work Anand Vihar at Nagarplika Bhawani Mandi Tender ID: 2024_DLB_434793_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Construction (BID ID -3027392) 1525259.91 L1
2 Alka Construction Company (BID ID -3028292) 1527220.68 L2
3 M/s Anup Kumar Pareta (BID ID -3025517) 1540292.47 L3
4 PARETA CONSTRUCTION CO. (BID ID -3027923) 1665128.06 L4
5 Khalsa Construction Company (BID ID -3028234) 1715236.58 L5
6 M/s Sharma Electricals (BID ID -3028531) 1716543.76 L6
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