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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 NIMBAHEDA CHITTORGARH | CHITTORGARH | RAJASTHAN | 312001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
1 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Nimbahera
Municipal Board Nimbahera
Nala and Nali Repair/construction work in ward no 24 to 35.
2024_DLB_396007_5
NIT NO 02/2024-25
Open Tender
Civil Works
Percentage
365 days
Municipal Board Nimbahera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000/-Executive Officer Nimbahera
₹50,000
Yes
2 Jul 2024
20 Jun 2024
2 Jul 2024
20 Jun 2024
1 Jul 2024
20 Jun 2024
eProcurement System Government of Rajasthan Created By: Abhishek Sharma Created Date/Time: 02-Jul-2024 07:39 PM Tender Title: Nala and Nali Repair/construction work in ward no 24 to 35. Tender ID: 2024_DLB_396007_5
Tender Inviting Authority: Executive officer Municipal Board Nimbahera
Name of Work: वार्ड नं. 24 से 35 में नाला/नाली मरम्मत/निर्माण कार्य।
Contract No: RUIDP_Sor-2022 (Mob. 99500-72020)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARAM RAJ CONSTRUCTION (GSTN-08AOQPM2160M2ZF) BID ID -2825601 2500000.00 15.16 2879000.00 Twenty Eight Lakh Seventy Nine Thousand
2.00 KRISHAN GOPAL KUMAWAT (GSTN-08CVWPK3149R1ZF) BID ID -2825667 2500000.00 9.90 2747500.00 Twenty Seven Lakh Fourty Seven Thousand Five Hundred
3.00 SHAHID KHAN(GSTN-NA)--2826550 2500000.00 4.99 2624750.00 Twenty Six Lakh Twenty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SHAHID KHAN(2624750.00)
BOQ Summary Details Tender Title: Nala and Nali Repair/construction work in ward no 24 to 35. Tender ID: 2024_DLB_396007_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAHID KHAN 2624750.00 L1
2 KRISHAN GOPAL KUMAWAT 2747500.00 L2
3 DHARAM RAJ CONSTRUCTION 2879000.00 L3
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