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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 WARD NO 08 POST MOI PURANI BUHANA JHUNJHUNU RAJASTHAN 333516 | JHUNJHUNU | RAJASTHAN | 333516 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2 418 MALVIYA NAGAR JAIPUR 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
| 5 | Admitted-Finance 0 | Admitted-Finance |
Tender Value
₹25.6 L
EMD Value
₹51,100
Closing Date
2 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DCF, Sikar
DCF sanwali road sikar
Work of watering plants including supplies and labor for watering in Range Neemkathana
2024_FORES_396784_1
04/2024-25/5030
Open Tender
Civil Works - Water Works
Percentage
15 days
Neemkathana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DCF, Sikar
₹51,100
6 Jul 2024
23 Jun 2024
3 Jul 2024
23 Jun 2024
2 Jul 2024
23 Jun 2024
eProcurement System Government of Rajasthan Created By: MAHESH KUMAR SHARMA Created Date/Time: 06-Jul-2024 11:35 AM Tender Title: Work of watering plants including supplies and labor for watering in Range Neemkathana Tender ID: 2024_FORES_396784_1
Tender Inviting Authority: DCF, Sikar
Name of Work: ou e.My ds v/khuLFk jsat uhedkFkkuk ds ou {ks= esa fLFkr o`{kkjksi.k lkbZVksa ij yxk;s x;s ikS/kksa esa ikuh fiykus dk dk;Z e; ikuh vkiwfrZ ,oa ikuh fiykus dh etnwjh lfgrA
Contract No: 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALASAR INDUSTRIES(GSTN-NA)--2828142 2554812.00 -20.20 2038739.98 Twenty Lakh Thirty Eight Thousand Seven Hundred and Thirty Nine
2.00 SHREE ADITYA INFRASTRUCTURE(GSTN-NA)--2828612 2554812.00 -33.96 1687197.84 Sixteen Lakh Eighty Seven Thousand One Hundred and Ninty Seven
3.00 MUKUL CONSTRUCTION AND DEVELOPER(GSTN-NA)--2827955 2554812.00 -37.40 1599312.31 Fifteen Lakh Ninty Nine Thousand Three Hundred and Tweleve
4.00 SB CONSTRUCTION COMPANY(GSTN-NA)--2828555 2554812.00 -15.10 2169035.39 Twenty One Lakh Sixty Nine Thousand Thirty Five
5.00 M/s SOMRA CONSTRUCTION COMPANY(GSTN-NA)--2827216 2554812.00 -18.00 2094945.84 Twenty Lakh Ninty Four Thousand Nine Hundred and Fourty Five
6.00 R.B.CONSTRUCTION(GSTN-NA)--2828752 2554812.00 -32.00 1737272.16 Seventeen Lakh Thirty Seven Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: MUKUL CONSTRUCTION AND DEVELOPER(1599312.31)
BOQ Summary Details Tender Title: Work of watering plants including supplies and labor for watering in Range Neemkathana Tender ID: 2024_FORES_396784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL CONSTRUCTION AND DEVELOPER 1599312.31 L1
2 SHREE ADITYA INFRASTRUCTURE 1687197.84 L2
3 R.B.CONSTRUCTION 1737272.16 L3
4 SALASAR INDUSTRIES 2038739.98 L4
5 M/s SOMRA CONSTRUCTION COMPANY 2094945.84 L5
6 SB CONSTRUCTION COMPANY 2169035.39 L6
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