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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 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 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 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-ESIC Certificate copy not Uplaoded |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-ESIC Certificate copy not Uplaoded |
Tender Value
₹40.7 L
EMD Value
₹81,400
Closing Date
4 Dec 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 JMC SOUTH
NAGAR NIGAM JODHPUR SOUTH
CONSTRUCTION AND REPAIRING OF NALLA PULIYA NEAR SI OFFICE IN WARD NO. 02
2024_DLB_432544_1
NIT NO. 3829 DATE 14/11/2024
Open Tender
Civil Works
Percentage
180 days
NAGAR NIGAM JODHPUR SOUTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER JMC SOUTH
₹81,400
Yes
4 Dec 2024
25 Nov 2024
4 Dec 2024
25 Nov 2024
4 Dec 2024
25 Nov 2024
eProcurement System Government of Rajasthan Created By: Sunita Bohra Created Date/Time: 11-Dec-2024 03:13 PM Tender Title: CONSTRUCTION AND REPAIRING OF NALLA PULIYA NEAR SI OFFICE IN WARD NO. 02 Tender ID: 2024_DLB_432544_1
Tender Inviting Authority: Nagar Nigam Jodhpur South
Name of Work: Construction and Repairing of Nalla Puliya near SI office in ward no. 02 of NNJS
Contract No: Nit No. 3829 Date 14.11.2024 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 KAMAL CONSTRUCTION COMPANY (GSTN-08AGKPM2742DIZI) BID ID -2998562 4069878.84 -5.51 3845628.52 Thirty Eight Lakh Fourty Five Thousand Six Hundred and Twenty Eight
2.00 OM BALAJI ENTERPRISES (GSTN-08APVPA1185JIZK) BID ID -3000543 4069878.84 -5.89 3830162.98 Thirty Eight Lakh Thirty Thousand One Hundred and Sixty Two
3.00 sahil associates (GSTN-08BCMPB4725J1ZI) BID ID -3001192 4069878.84 -15.00 3459397.01 Thirty Four Lakh Fifty Nine Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: sahil associates(3459397.01)
BOQ Summary Details Tender Title: CONSTRUCTION AND REPAIRING OF NALLA PULIYA NEAR SI OFFICE IN WARD NO. 02 Tender ID: 2024_DLB_432544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sahil associates (BID ID -3001192) 3459397.01 L1
2 OM BALAJI ENTERPRISES (BID ID -3000543) 3830162.98 L2
3 KAMAL CONSTRUCTION COMPANY (BID ID -2998562) 3845628.52 L3
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