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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹19,140
Closing Date
24 Mar 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Todaraisingh
Executive Officer, Nagar Palika, Todaraisingh
NIT 09/24 Construction of Parking at Nagar Palika Campus Todaraisingh
2022_DLB_263695_24
NIT 09/2021-22 NAGAR PALIKA TODARAISINGH
Open Tender
Civil Works
Percentage
90 days
Todaraising
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹19,140
Yes
28 Mar 2022
12 Mar 2022
25 Mar 2022
12 Mar 2022
24 Mar 2022
12 Mar 2022
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 28-Mar-2022 03:23 PM Tender Title: NIT 09/24 Construction of Parking at Nagar Palika Campus Todaraisingh Tender ID: 2022_DLB_263695_24
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, TODARAISINGH
Name of Work : NIT 09/24 Construction of Parking at Nagar Palika Campus Todaraisingh
Contract No: NIT 09 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chail Bihari Contractor(GSTN-08ETPUM9161D1Z2) 956696.00 -1.00 947129.04 Nine Lakh Fourty Seven Thousand One Hundred and Twenty Nine
2.00 JAI MATA DI CONSTRUCTION COMPANY(GSTN-NA) 956696.00 -13.11 831273.15 Eight Lakh Thirty One Thousand Two Hundred and Seventy Three
3.00 Shweta Construction(GSTN-NA) 956696.00 -2.70 930865.21 Nine Lakh Thirty Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: JAI MATA DI CONSTRUCTION COMPANY(831273.15)
BOQ Summary Details Tender Title: NIT 09/24 Construction of Parking at Nagar Palika Campus Todaraisingh Tender ID: 2022_DLB_263695_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DI CONSTRUCTION COMPANY 831273.15 L1
2 Shweta Construction 930865.21 L2
3 Chail Bihari Contractor 947129.04 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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