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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
₹7.0 L
EMD Value
₹14,020
Closing Date
10 Mar 2022, 6:00 pmClosed
Commissioner Municipal Corporation Bharatpur
Municipal Corporation Bharatpur
PVC, Fall Sealing and Wall Panelling and and Railing work on Boundary Wall at Deputy Director Regnal, LSG Dept. Rajendra Nagar Bharatpur.
2022_DLB_261318_1
Nit (26/2021-22) Municipal Corporation Bharatpur
Open Tender
Civil Works
Percentage
60 days
Municipal Corporation Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner Municipal Corporation Bharatpur
₹14,020
Yes
11 Mar 2022
28 Feb 2022
11 Mar 2022
28 Feb 2022
10 Mar 2022
28 Feb 2022
eProcurement System Government of Rajasthan Created By: Rajeev Goyal Created Date/Time: 11-Mar-2022 06:20 PM Tender Title: PVC, Fall Sealing and Wall Panelling and and Railing work on Boundary Wall at Deputy Director Regnal, LSG Dept. Rajendra Nagar Bharatpur. Tender ID: 2022_DLB_261318_1
Tender Inviting Authority: Commissioner Municipal Corporation Bharatpur
Name of Work: PVC, Fall Sealing and Wall Panelling and and Railing work on Boundary Wall at Deputy Director Regnal, LSG Dept. Rajendra Nagar Bharatpur.
Contract No: E-NIT/2021-22/Nit No-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kumar Enterprises(GSTN-NA) 701208.00 -18.91 568609.57 Five Lakh Sixty Eight Thousand Six Hundred and Nine
2.00 M/s Bhole shankar Garg(GSTN-NA) 701208.00 -21.86 547923.93 Five Lakh Fourty Seven Thousand Nine Hundred and Twenty Three
3.00 M/s Kapil jain Cont.(GSTN-NA) 701208.00 -25.40 523101.17 Five Lakh Twenty Three Thousand One Hundred and One
Lowest Amount Quoted BY: M/s Kapil jain Cont.(523101.17)
BOQ Summary Details Tender Title: PVC, Fall Sealing and Wall Panelling and and Railing work on Boundary Wall at Deputy Director Regnal, LSG Dept. Rajendra Nagar Bharatpur. Tender ID: 2022_DLB_261318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil jain Cont. 523101.17 L1
2 M/s Bhole shankar Garg 547923.93 L2
3 M/s Kumar Enterprises 568609.57 L3
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