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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 | 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
₹23.6 L
EMD Value
₹47,220
Closing Date
13 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 Corporation, Bharatpur
Municipal Corporation, Bharatpur
Repair work of Ram Nagar Do Mora Boundary Wall
2025_DLB_441630_1
Nit(21/2024-25)Municipal Corporation, Bharatpur
Open Tender
Civil Works
Percentage
90 days
Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Corporation, Bharatpur
₹47,220
Yes
14 Jan 2025
3 Jan 2025
14 Jan 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
eProcurement System Government of Rajasthan Created By: Dara Singh Created Date/Time: 16-Jan-2025 06:39 PM Tender Title: Repair work of Ram nagar Do Mora Boundary Wall Tender ID: 2025_DLB_441630_1
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: Repair work of Ram nagar Do Mora Boundary Wall
Contract No: E-NIT/Nirman/2024-25/Nit No-21/01
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 Mukesh Chahar Contractor (GSTN-08AQUPC8814A1ZU) BID ID -3043059 2360752.26 -32.96 1582648.32 Fifteen Lakh Eighty Two Thousand Six Hundred and Fourty Eight
2.00 DANDOTIYA CONSTRUCTION CO. (GSTN-NA) BID ID -3043622 2360752.26 -25.07 1768911.67 Seventeen Lakh Sixty Eight Thousand Nine Hundred and Eleven
3.00 SHIV ENTERPRISES (GSTN-NA) BID ID -3043231 2360752.26 -14.87 2009708.40 Twenty Lakh Nine Thousand Seven Hundred and Eight
4.00 Vishnu Gupta (GSTN-NA) BID ID -3043194 2360752.26 18.87 2806226.21 Twenty Eight Lakh Six Thousand Two Hundred and Twenty Six
5.00 PRADHAN CONSRUCTION CO (GSTN-NA) BID ID -3043237 2360752.26 -21.11 1862397.46 Eighteen Lakh Sixty Two Thousand Three Hundred and Ninty Seven
6.00 M/s Anil Kumar (GSTN-NA) BID ID -3043266 2360752.26 -5.89 2221703.95 Twenty Two Lakh Twenty One Thousand Seven Hundred and Three
Lowest Amount Quoted BY: M/s Mukesh Chahar Contractor(1582648.32)
BOQ Summary Details Tender Title: Repair work of Ram nagar Do Mora Boundary Wall Tender ID: 2025_DLB_441630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mukesh Chahar Contractor (BID ID -3043059) 1582648.32 L1
2 DANDOTIYA CONSTRUCTION CO. (BID ID -3043622) 1768911.67 L2
3 PRADHAN CONSRUCTION CO (BID ID -3043237) 1862397.46 L3
4 SHIV ENTERPRISES (BID ID -3043231) 2009708.40 L4
5 M/s Anil Kumar (BID ID -3043266) 2221703.95 L5
6 Vishnu Gupta (BID ID -3043194) 2806226.21 L6
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