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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 | Admitted-Finance |
| 5 | Admitted-Finance 6 AHIRON KI DHANI GP DEHRA JOBNER JAIPUR 303328 | JAIPUR | RAJASTHAN | 303328 | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,620
Closing Date
8 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
nagar palika bagru
work no 5
2025_DLB_455529_5
Nit 257
Open Tender
Civil Works
Percentage
120 days
np bagru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
executive officer
₹38,620
Yes
28 Apr 2025
29 Mar 2025
9 Apr 2025
29 Mar 2025
8 Apr 2025
29 Mar 2025
eProcurement System Government of Rajasthan Created By: BHAVAR PAL MEENA Created Date/Time: 24-Apr-2025 03:51 PM Tender Title: work no 5 Tender ID: 2025_DLB_455529_5
Tender Inviting Authority: Nagar Palika Bagru
Name of Work : वार्ड नं; 12 मे नई घोडेला की ढाणी मे सीसी चौक एवं नाली निर्माण कार्य
Contract No: EXECUTIVE OFFICER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM CONSTRUCTIONS (GSTN-08AEUPL7856D1ZW) BID ID -3117662 1931345.00 -18.00 1583702.90 Fifteen Lakh Eighty Three Thousand Seven Hundred and Two
2.00 Shri Laxmi Construction (GSTN-08EUIPS7073F1Z3) BID ID -3118309 1931345.00 -3.10 1871473.31 Eighteen Lakh Seventy One Thousand Four Hundred and Seventy Three
3.00 M/s GIRRAJ BHAWARIYA (GSTN-NA) BID ID -3121006 1931345.00 -24.81 1452178.31 Fourteen Lakh Fifty Two Thousand One Hundred and Seventy Eight
4.00 M/s Mehta Builders (GSTN-NA) BID ID -3117100 1931345.00 -33.81 1278357.26 Tweleve Lakh Seventy Eight Thousand Three Hundred and Fifty Seven
5.00 A.D.BUILDERS (GSTN-NA) BID ID -3118596 1931345.00 -36.95 1217713.02 Tweleve Lakh Seventeen Thousand Seven Hundred and Thirteen
6.00 Supriya Construction Company (GSTN-NA) BID ID -3118405 1931345.00 -26.08 1427650.22 Fourteen Lakh Twenty Seven Thousand Six Hundred and Fifty
7.00 vikas construction and company (GSTN-NA) BID ID -3117199 1931345.00 -13.89 1663081.18 Sixteen Lakh Sixty Three Thousand Eighty One
Lowest Amount Quoted BY: A.D.BUILDERS(1217713.02)
BOQ Summary Details Tender Title: work no 5 Tender ID: 2025_DLB_455529_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.D.BUILDERS (BID ID -3118596) 1217713.02 L1
2 M/s Mehta Builders (BID ID -3117100) 1278357.26 L2
3 Supriya Construction Company (BID ID -3118405) 1427650.22 L3
4 M/s GIRRAJ BHAWARIYA (BID ID -3121006) 1452178.31 L4
5 SHRI RAM CONSTRUCTIONS (BID ID -3117662) 1583702.90 L5
6 vikas construction and company (BID ID -3117199) 1663081.18 L6
7 Shri Laxmi Construction (BID ID -3118309) 1871473.31 L7
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