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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.9 L
EMD Value
₹49,760
Closing Date
21 Apr 2022, 12:00 pmClosed
E.O.Nagarplika Pirawa
E.O.Nagarplika Pirawa
Construction of Retaining Wall Work Sabzi Mandi to Chandpura Chouraha River at Municipal Board Pirawa
2022_DLB_268371_1
NIT No.01/2022-23_NP_PIRAWA
Open Tender
Civil Works
Percentage
60 days
Pirawa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O.Nagarplika Pirawa/MD RISL Jaipur
₹49,760
Yes
28 Apr 2022
13 Apr 2022
22 Apr 2022
13 Apr 2022
21 Apr 2022
13 Apr 2022
eProcurement System Government of Rajasthan Created By: Prem Chand Meena Created Date/Time: 28-Apr-2022 04:25 PM Tender Title: Construction of Retaining Wall Work Sabzi Mandi to Chandpura Chouraha River at Municipal Board Pirawa Tender ID: 2022_DLB_268371_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD, PIRAWA
Name of Work :- lCthe.Mh ls [k.Miqjk pksjkgk dh vkSj unh ij fjVfuZax oky fuekZ.k dk;Z fiMkokA
NIT No. : NIT No.01/2022-23_NP_PIRAWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M-s Nagar Enterprises(GSTN-08ATLPK1375L1Z8) 2488612.00 8.75 2706365.55 Twenty Seven Lakh Six Thousand Three Hundred and Sixty Five
2.00 M/s Akash Constructions(GSTN-08AHHPJ2945D1ZH) 2488612.00 10.50 2749916.26 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M-s Nagar Enterprises(2706365.55)
BOQ Summary Details Tender Title: Construction of Retaining Wall Work Sabzi Mandi to Chandpura Chouraha River at Municipal Board Pirawa Tender ID: 2022_DLB_268371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M-s Nagar Enterprises 2706365.55 L1
2 M/s Akash Constructions 2749916.26 L2
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