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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.9 L
EMD Value
₹29,900
Closing Date
5 Sept 2024, 6:00 pmClosed
executive officer
nagar palika Vatika
civil work no 4
2024_DLB_414856_4
np 112
Open Tender
Civil Works
Percentage
60 days
np vatika
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
executive officer
₹29,900
Yes
2 Oct 2024
23 Aug 2024
6 Sept 2024
23 Aug 2024
5 Sept 2024
23 Aug 2024
eProcurement System Government of Rajasthan Created By: Sanjay Jonwal Created Date/Time: 02-Oct-2024 04:10 PM Tender Title: civil work no 4 Tender ID: 2024_DLB_414856_4
Tender Inviting Authority: Nagar Palika Vatika
Name of Work : Construction of cc road mohanpura road se ganesh ji sharma ke khet tak at NAGAR PALIKA VATIKA
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 KESARI CONSTRUCTION(GSTN-NA)--2918723 1495053.71 -7.90 1376944.46 Thirteen Lakh Seventy Six Thousand Nine Hundred and Fourty Four
2.00 M/S- SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2918487 1495053.71 -5.47 1413274.27 Fourteen Lakh Thirteen Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: KESARI CONSTRUCTION(1376944.46)
BOQ Summary Details Tender Title: civil work no 4 Tender ID: 2024_DLB_414856_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESARI CONSTRUCTION 1376944.46 L1
2 M/S- SHREE SHYAM CONSTRUCTION COMPANY 1413274.27 L2
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