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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
1 Oct 2024, 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
EXECUTIVE OFFICER NAGAR PALIKA SHRIMADHOPUR
Repairing/Maintenance of CT/PT at Word No 1-35 in Nagar Palika Shrimadhopur (Annual Rate Contract)
2024_DLB_421397_1
NP/SMPR/VIKAS/2024-25/1590
Open Tender
Civil Works
Percentage
120 days
SHRIMADHOPUR
AS PER NIT
3 documents required · 3 mandatory
₹500
EXECUTIVE OFFICER
₹20,000
Yes
10 Oct 2024
21 Sept 2024
4 Oct 2024
21 Sept 2024
1 Oct 2024
21 Sept 2024
eProcurement System Government of Rajasthan Created By: Chandra Prakash Choudhary Created Date/Time: 10-Oct-2024 02:09 PM Tender Title: Repairing/Maintenance of CT/PT at Word No 1-35 in Nagar Palika Shrimadhopur (Annual Rate Contract) Tender ID: 2024_DLB_421397_1
Tender Inviting Authority: MUNICIPAL BOARD SHRI MADHOPUR DISTT. NEEM KA THANA
Name of Work: Repairing/Maintenance of CT/PT at ward no 1 to 35 in nagar palika Shri Madhopur .(Annual rate contract)
Contract No: NP/SMPR/VIKAS/2024-25/1590 Based on RUDIP BSR 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Babulal Nitharwal (GSTN-08ADSPC9452D1ZD) BID ID -2953186 143654.81 -2.51 140049.07 One Lakh Fourty Thousand Fourty Nine
2.00 M/S VINAYAK INFOTECH(GSTN-NA)--2952957 143654.81 -5.00 136472.07 One Lakh Thirty Six Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S VINAYAK INFOTECH(136472.07)
BOQ Summary Details Tender Title: Repairing/Maintenance of CT/PT at Word No 1-35 in Nagar Palika Shrimadhopur (Annual Rate Contract) Tender ID: 2024_DLB_421397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK INFOTECH 136472.07 L1
2 M/S Babulal Nitharwal 140049.07 L2
stage.html
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details.html
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