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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
₹49.1 L
EMD Value
₹98,300
Closing Date
13 Jun 2023, 6:00 pmClosed
Commissioner Municipal Council Nagaur
Commissioner Municipal Council Nagaur
Construction of Nalla from Khai gali Royal steel furniture to Shiv badi S.I. Office in ward no 24 at Nagaur.
2023_DLB_340509_1
Nit_03/2023-24_Dev
Open Tender
Civil Works
Percentage
180 days
Municipal Council Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner MC Nagaur/ MD Risl Jaipur
₹98,300
Yes
16 Jun 2023
3 Jun 2023
14 Jun 2023
3 Jun 2023
13 Jun 2023
3 Jun 2023
eProcurement System Government of Rajasthan Created By: Kailash Ram Created Date/Time: 16-Jun-2023 11:55 AM Tender Title: Construction of Nalla from Khai gali Royal steel furniture to Shiv badi S.I. Office in ward no 24 at Nagaur. Tender ID: 2023_DLB_340509_1
Tender Inviting Authority : OFFICE OF THE MUNICIPAL COUNCIL, NAGAUR
Name of Work : Construction of Nalla from Khai gali Royal steel furniture to Shiv badi S.I. Office in ward no 24 at Nagaur.
Contract No : NIT NO. 03/2023-24 WORK No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Baba Roopnath Construction Company(GSTN-08BQBPR5668BIZP) 4914996.73 11.77 5493491.85 Fifty Four Lakh Ninty Three Thousand Four Hundred and Ninty One
2.00 M/s Narpat Contractor(GSTN-08AOTPN5079D1ZF) 4914996.73 15.77 5690091.71 Fifty Six Lakh Ninty Thousand Ninty One
Lowest Amount Quoted BY: Ms Baba Roopnath Construction Company(5493491.85)
BOQ Summary Details Tender Title: Construction of Nalla from Khai gali Royal steel furniture to Shiv badi S.I. Office in ward no 24 at Nagaur. Tender ID: 2023_DLB_340509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Baba Roopnath Construction Company 5493491.85 L1
2 M/s Narpat Contractor 5690091.71 L2
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