Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | KULDEEP BUILDING MATERIAL SUPPLIERS Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,920
Closing Date
26 Aug 2022, 6:00 pmClosed
EO Nagar Palika, Itawa
EO Nagar Palika, Itawa
Maintenance of Nali/Road/Ramp and Fixing of Jali on Nali at Ward No.13 in Nagar Palika area.
2022_DLB_290864_7
NIT 22/2022-23
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO Nagar Palika, Itawa
₹9,920
Yes
7 Oct 2022
6 Aug 2022
30 Aug 2022
6 Aug 2022
26 Aug 2022
6 Aug 2022
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 06-Oct-2022 06:59 PM Tender Title: Maintenance of Nali/Road/Ramp and Fixing of Jali on Nali at Ward No.13 in Nagar Palika area. Tender ID: 2022_DLB_290864_7
Tender Inviting Authority : EO Nagar Palika, Itawa
Name of Work : Maintenance of Nali/Road/Ramp and Fixing of Jali on Nali at Ward No.13 in Nagar Palika area.
Contract No.: No.2246-2250, NIT No. 22 / 2022-23 (07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Radhey Construction(GSTN-08APVPG3112M1ZL) 495678.00 -12.99 431289.43 Four Lakh Thirty One Thousand Two Hundred and Eighty Nine
2.00 RADHEY SHYAM CONTRACTOR(GSTN-08AVSPS9774L1Z6) 495678.00 -6.99 461030.11 Four Lakh Sixty One Thousand Thirty
3.00 KULDEEP BUILDING MATERIAL SUPPLIERS(GSTN-NA) 495678.00 -5.00 470894.10 Four Lakh Seventy Thousand Eight Hundred and Ninty Four
4.00 SHREE BALAJI ENTERPRISES(GSTN-NA) 495678.00 -4.25 474611.69 Four Lakh Seventy Four Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: Radhey Construction(431289.43)
BOQ Summary Details Tender Title: Maintenance of Nali/Road/Ramp and Fixing of Jali on Nali at Ward No.13 in Nagar Palika area. Tender ID: 2022_DLB_290864_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhey Construction 431289.43 L1
2 RADHEY SHYAM CONTRACTOR 461030.11 L2
3 KULDEEP BUILDING MATERIAL SUPPLIERS 470894.10 L3
4 SHREE BALAJI ENTERPRISES 474611.69 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .