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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHHATARPUR DISTRICT MADHYA PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
5 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.Nagarpalika Atru
E.O.Nagarpalika Atru
graval work at khedlibansala and laxmipura at Nagarpalika Atru Dist. Baran
2024_DLB_423502_7
NIT No.04/2024-25_NP_Atru
Open Tender
Civil Works
Percentage
30 days
Atru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O.Nagarpalika Atru/MD RISL Jaipur
₹9,960
Yes
14 Oct 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
5 Oct 2024
26 Sept 2024
eProcurement System Government of Rajasthan Created By: Suresh Kumar Regar Created Date/Time: 14-Oct-2024 07:05 PM Tender Title: graval work at khedlibansala and laxmipura at Nagarpalika Atru Dist. Baran Tender ID: 2024_DLB_423502_7
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, ATRU
Name of Work :- graval work at khedlibansala and laxmipura at Nagarpalika Atru Dist. Baran
NIT No. : NIT No.04-2024-25_NP_Atru
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 Tridav Traders (GSTN-08ARGPC4472K1ZN) BID ID -2956031 498420.00 -14.25 427395.15 Four Lakh Twenty Seven Thousand Three Hundred and Ninty Five
2.00 M/s D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -2956437 498420.00 -5.00 473499.00 Four Lakh Seventy Three Thousand Four Hundred and Ninty Nine
3.00 M/S MAHAKAL CONSTRUCTION COMPANY(GSTN-NA)--2956402 498420.00 -8.04 458347.03 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Seven
4.00 M/s Harish Kumar(GSTN-NA)--2956469 498420.00 -22.90 384281.82 Three Lakh Eighty Four Thousand Two Hundred and Eighty One
5.00 M/S D S VAIBHAV CONSTRUCTION(GSTN-NA)--2956152 498420.00 -28.93 354227.09 Three Lakh Fifty Four Thousand Two Hundred and Twenty Seven
6.00 M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2956172 498420.00 -45.01 274081.16 Two Lakh Seventy Four Thousand Eighty One
7.00 SHRI SHYAM CONTRUCTION(GSTN-NA)--2955888 498420.00 -30.31 347348.90 Three Lakh Fourty Seven Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS(274081.16)
BOQ Summary Details Tender Title: graval work at khedlibansala and laxmipura at Nagarpalika Atru Dist. Baran Tender ID: 2024_DLB_423502_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHE KRISHNA CONSTRUCTION AND SUPPLIERS 274081.16 L1
2 SHRI SHYAM CONTRUCTION 347348.90 L2
3 M/S D S VAIBHAV CONSTRUCTION 354227.09 L3
4 M/s Harish Kumar 384281.82 L4
5 M/s Tridav Traders 427395.15 L5
6 M/S MAHAKAL CONSTRUCTION COMPANY 458347.03 L6
7 M/s D.K. Construction 473499.00 L7
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