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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
₹86.3 L
EMD Value
₹1.7 L
Closing Date
2 Sept 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER NAGAR NIGAM JODHPUR SOUTH
NAGAR NIGAM JODHPUR SOUTH
Interlocking tiles works on both sides of the road from Saroj Hospital to St. Annes Prep School via Om Colony.
2024_DLB_413502_1
NIT 3472 DATE 12-08-2024
Open Tender
Civil Works
Percentage
180 days
NAGAR NIGAM JODHPUR SOUTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
COMMISSIONER NAGAR NIGAM JODHPUR SOUTH AND MDRISL
₹1.7 L
Yes
2 Sept 2024
14 Aug 2024
2 Sept 2024
14 Aug 2024
2 Sept 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Mukta Choudhary Created Date/Time: 03-Sep-2024 12:29 PM Tender Title: Interlocking tiles works on both sides of the road from Saroj Hospital to St. Annes Prep School via Om Colony. Tender ID: 2024_DLB_413502_1
Tender Inviting Authority: NAGAR NIGAM JODHPUR SOUTH
Name of Work: Interlocking tiles works on both sides of the road from Saroj Hospital to St. Annes Prep School via Om Colony.
Contract No: NIT 3472 DATE 12-08-2024 SR 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 M/S PREETAM CONSTRUCTION CO. (GSTN-08AMDPP4733E1Z4) BID ID -2913030 8633029.20 -15.27 7314765.64 Seventy Three Lakh Fourteen Thousand Seven Hundred and Sixty Five
2.00 Dev Kripa Construction Company (GSTN-08AKUPG9544R1ZY) BID ID -2913540 8633029.20 -17.56 7117069.27 Seventy One Lakh Seventeen Thousand Sixty Nine
3.00 aafreen suppliers (GSTN-08AABFA9158N1ZZ) BID ID -2913938 8633029.20 -19.99 6907286.66 Sixty Nine Lakh Seven Thousand Two Hundred and Eighty Six
4.00 M/s. S.Chouhan (GSTN-08AADFS4755K1ZS) BID ID -2914372 8633029.20 -16.99 7166277.54 Seventy One Lakh Sixty Six Thousand Two Hundred and Seventy Seven
5.00 M/s. S.B.Enterprises (GSTN-08ADAFS0592C1ZB) BID ID -2914454 8633029.20 -22.02 6732036.17 Sixty Seven Lakh Thirty Two Thousand Thirty Six
6.00 TSF ENTERPRISES (GSTN-08AADFT4491R1ZC) BID ID -2914469 8633029.20 -21.25 6798510.50 Sixty Seven Lakh Ninty Eight Thousand Five Hundred and Ten
7.00 OM BALAJI ENTERPRISES (GSTN-08APVPA1185JIZK) BID ID -2914576 8633029.20 -16.27 7228435.35 Seventy Two Lakh Twenty Eight Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/s. S.B.Enterprises(6732036.17)
BOQ Summary Details Tender Title: Interlocking tiles works on both sides of the road from Saroj Hospital to St. Annes Prep School via Om Colony. Tender ID: 2024_DLB_413502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.B.Enterprises 6732036.17 L1
2 TSF ENTERPRISES 6798510.50 L2
3 aafreen suppliers 6907286.66 L3
4 Dev Kripa Construction Company 7117069.27 L4
5 M/s. S.Chouhan 7166277.54 L5
6 OM BALAJI ENTERPRISES 7228435.35 L6
7 M/S PREETAM CONSTRUCTION CO. 7314765.64 L7
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