Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.7 L+₹47,533.23 (3.34%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹15.0 L+₹76,949.29 (5.41%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹16.1 L+₹1.9 L (13.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹16.8 L+₹2.6 L (18.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹19.5 L
EMD Value
₹38,960
Closing Date
7 Mar 2025, 6:00 pmClosed
nagar palika bagru
nagar palika bagru
civil work no 3
2025_DLB_449246_3
np 209
Open Tender
Civil Works
Percentage
120 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
executive officer
₹38,960
Yes
12 Mar 2025
21 Feb 2025
10 Mar 2025
21 Feb 2025
7 Mar 2025
21 Feb 2025
eProcurement System Government of Rajasthan Created By: BHAVAR PAL MEENA Created Date/Time: 12-Mar-2025 04:16 PM Tender Title: civil work no 3 Tender ID: 2025_DLB_449246_3
Tender Inviting Authority: Nagar Palika Bagru
Name of Work : मेला मैदान मे चबूतरा/सीढी निर्माण कार्य
Contract No: EXECUTIVE OFFICER 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAWANI ASSOCIATES (GSTN-08AGFPC5071Q1Z2) BID ID -3092193 1948083.50 -24.56 1469634.19 Fourteen Lakh Sixty Nine Thousand Six Hundred and Thirty Four
2.00 M/s. OM HARI CONSTRUCTION COMPANY (GSTN-08AWGPV3741H1Z7) BID ID -3092362 1948083.50 -13.52 1684702.61 Sixteen Lakh Eighty Four Thousand Seven Hundred and Two
3.00 M/s SHIVA ENTERPRISES (GSTN-NA) BID ID -3092011 1948083.50 -27.00 1422100.96 Fourteen Lakh Twenty Two Thousand One Hundred
4.00 M/s Mehta Builders (GSTN-NA) BID ID -3091877 1948083.50 -17.50 1607168.89 Sixteen Lakh Seven Thousand One Hundred and Sixty Eight
5.00 Supriya Construction Company (GSTN-NA) BID ID -3091763 1948083.50 -23.05 1499050.25 Fourteen Lakh Ninty Nine Thousand Fifty
Lowest Amount Quoted BY: M/s SHIVA ENTERPRISES(1422100.96)
BOQ Summary Details Tender Title: civil work no 3 Tender ID: 2025_DLB_449246_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHIVA ENTERPRISES (BID ID -3092011) 1422100.96 L1
2 MAA BHAWANI ASSOCIATES (BID ID -3092193) 1469634.19 L2
3 Supriya Construction Company (BID ID -3091763) 1499050.25 L3
4 M/s Mehta Builders (BID ID -3091877) 1607168.89 L4
5 M/s. OM HARI CONSTRUCTION COMPANY (BID ID -3092362) 1684702.61 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .