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Tender Value
₹3.9 L
EMD Value
₹7,760
Closing Date
12 Aug 2024, 6:00 pmClosed
Executive Officer, Nagar Palika, Dooni
Executive Officer, Nagar Palika, Dooni
Construction of C.C. Road from Suresh Bhopa House to Mahendra Bhopa House in Municipal Area Dooni
2024_DLB_410648_4
NIT 02/2024-25 NAGAR PALIKA DOONI
Open Tender
Civil Works
Percentage
60 days
Dooni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Dooni/MD RISL Jaipur
₹7,760
Yes
16 Aug 2024
2 Aug 2024
13 Aug 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: Kapil Verma Created Date/Time: 16-Aug-2024 11:58 AM Tender Title: Construction of C.C. Road from Suresh Bhopa House to Mahendra Bhopa House in Municipal Area Dooni Tender ID: 2024_DLB_410648_4
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DOONI
Name of Work : Construction of C.C. Road from Suresh Bhopa House to Mahendra Bhopa House in Municipal Area Dooni
Contract No: NIT 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deva Lal Meena Satwara (GSTN-08ALVPM9741N1ZY) BID ID -2891474 387900.00 -9.90 349497.90 Three Lakh Fourty Nine Thousand Four Hundred and Ninty Seven
2.00 Gopal Lal Saini Contractor (GSTN-08AFEPS6587H1ZT) BID ID -2895717 387900.00 -8.21 356053.41 Three Lakh Fifty Six Thousand Fifty Three
3.00 M/S CHOUDHARY STONE SUPPLIERS (GSTN-08AWCPM1422A1Z8) BID ID -2895930 387900.00 -18.81 314936.01 Three Lakh Fourteen Thousand Nine Hundred and Thirty Six
4.00 MAA DUNJA ENTERPRISES(GSTN-NA)--2892595 387900.00 -19.13 313694.73 Three Lakh Thirteen Thousand Six Hundred and Ninty Four
5.00 Krishna Construction(GSTN-NA)--2894237 387900.00 -5.11 368078.31 Three Lakh Sixty Eight Thousand Seventy Eight
Lowest Amount Quoted BY: MAA DUNJA ENTERPRISES(313694.73)
BOQ Summary Details Tender Title: Construction of C.C. Road from Suresh Bhopa House to Mahendra Bhopa House in Municipal Area Dooni Tender ID: 2024_DLB_410648_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DUNJA ENTERPRISES 313694.73 L1
2 M/S CHOUDHARY STONE SUPPLIERS 314936.01 L2
3 Deva Lal Meena Satwara 349497.90 L3
4 Gopal Lal Saini Contractor 356053.41 L4
5 Krishna Construction 368078.31 L5
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