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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
29 Jul 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AAYUKAT NAGAR NIGAM JODHPUR SOUTH
AAYUKAT NAGAR NIGAM JODHPUR SOUTH
Repairing work of sewer line and manhole at various places in ward no. 6 to 21
2024_DLB_404126_2
NIT 3341 DATE 08.07.2024
Open Tender
Civil Works
Percentage
180 days
JODHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AAYUKAT NAGAR NIGAM JODHPUR SOUTH, MDRISL JAIPUR
₹20,000
Yes
29 Jul 2024
10 Jul 2024
29 Jul 2024
15 Jul 2024
29 Jul 2024
15 Jul 2024
eProcurement System Government of Rajasthan Created By: Sanjay Purohit Created Date/Time: 29-Jul-2024 04:40 PM Tender Title: Repairing work of sewer line and manhole at various places in ward no. 6 to 21 Tender ID: 2024_DLB_404126_2
Tender Inviting Authority: MUNICIPAL CORPORATION,JODHPUR - SOUTH
Name of Work: Repairing work of sewer line and manhole at various places in ward no. 6 to 21
Contract No: NIT No 3341 Date 08.07.2024 Sno 2
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. Jodhpur Rockface Stone Supplier (GSTN-08AAUPA0362R1Z7) BID ID -2877211 207691.26 14.99 238824.18 Two Lakh Thirty Eight Thousand Eight Hundred and Twenty Four
2.00 ABHISHA ENTERPRISES(GSTN-NA)--2878165 207691.26 -13.13 180421.40 One Lakh Eighty Thousand Four Hundred and Twenty One
3.00 M/S JAI SHREE ENTERPRISES(GSTN-NA)--2878477 207691.26 -12.55 181626.01 One Lakh Eighty One Thousand Six Hundred and Twenty Six
4.00 SILVER CONSTRUCTION(GSTN-NA)--2877005 207691.26 -15.50 175499.11 One Lakh Seventy Five Thousand Four Hundred and Ninty Nine
5.00 M/S KAVYA ENTERPRISES(GSTN-NA)--2878426 207691.26 -14.99 176558.34 One Lakh Seventy Six Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: SILVER CONSTRUCTION(175499.11)
BOQ Summary Details Tender Title: Repairing work of sewer line and manhole at various places in ward no. 6 to 21 Tender ID: 2024_DLB_404126_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SILVER CONSTRUCTION 175499.11 L1
2 M/S KAVYA ENTERPRISES 176558.34 L2
3 ABHISHA ENTERPRISES 180421.40 L3
4 M/S JAI SHREE ENTERPRISES 181626.01 L4
5 M/s. Jodhpur Rockface Stone Supplier 238824.18 L5
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