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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹2,450
Closing Date
8 Dec 2024, 6:00 pmClosed
DC
dc
As per URS requirement Repair of Nali Cross Nali and fero Cover Work
2024_DLB_434047_2
Nirman/9603
Open Tender
Miscellaneous Works
Lump-sum
365 days
Nagar Nigam
As per Bid
2 documents required · 2 mandatory
₹500
In Bank Account As per BID
₹2,450
14 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
8 Dec 2024
2 Dec 2024
eProcurement System Government of Rajasthan Created By: Kirti Kumari Kumawat Created Date/Time: 14-Dec-2024 02:12 PM Tender Title: As per URS requirement Repair of Nali Cross Nali and fero Cover Work Tender ID: 2024_DLB_434047_2
Tender Inviting Authority:- Commissioner, Municipal Corporation Ajmer
Name of Work :- mlZ vof/k 2025 esyk {ks= esa vko';drkuqlkj ukyh@ukyh ØkWl ejEer ,oa Qsjksdoj yxkus dk dk;ZA
Contract No:- NIB No - 33/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamal Kumar Construction (GSTN-08AZVPN7598Q1ZO) BID ID -3005019 489505.80 4.00 509086.03 Five Lakh Nine Thousand Eighty Six
2.00 SHREE RAMESH CHAND OAD (GSTN-NA) BID ID -3005061 489505.80 -2.05 479470.93 Four Lakh Seventy Nine Thousand Four Hundred and Seventy
3.00 Vishnu Charan Construction (GSTN-NA) BID ID -3004380 489505.80 5.00 513981.09 Five Lakh Thirteen Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: SHREE RAMESH CHAND OAD(479470.93)
BOQ Summary Details Tender Title: As per URS requirement Repair of Nali Cross Nali and fero Cover Work Tender ID: 2024_DLB_434047_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAMESH CHAND OAD (BID ID -3005061) 479470.93 L1
2 Kamal Kumar Construction (BID ID -3005019) 509086.03 L2
3 Vishnu Charan Construction (BID ID -3004380) 513981.09 L3
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