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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
₹5.0 L
EMD Value
₹9,980
Closing Date
24 Jul 2022, 6:00 pmClosed
EO Nagar Palika, Itawa
EO Nagar Palika, Itawa
Repair and Maintenance of Nali/Road/Ramp at Ward No.17 in Nagar Palika area.
2022_DLB_285515_17
NIT 17/2022-23
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO Nagar Palika, Itawa
₹9,980
Yes
20 Aug 2022
8 Jul 2022
26 Jul 2022
9 Jul 2022
24 Jul 2022
9 Jul 2022
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 20-Aug-2022 01:39 PM Tender Title: Repair and Maintenance of Nali/Road/Ramp at Ward No.17 in Nagar Palika area. Tender ID: 2022_DLB_285515_17
Tender Inviting Authority : EO Nagar Palika, Itawa
Name of Work : Repair and Maintenance of Nali/Road/Ramp at Ward No.17 in Nagar Palika area.
Contract No.: No.1649-1653, NIT No. 17 / 2022-23 (17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOKUL PARETA(GSTN-08AHPPP5311F1Z9) 499023.00 7.05 534204.12 Five Lakh Thirty Four Thousand Two Hundred and Four
2.00 AMBIKA CONSTRUCTION COMPANY(GSTN-NA) 499023.00 -11.00 444130.47 Four Lakh Fourty Four Thousand One Hundred and Thirty
3.00 JAI MAA LALBAI(GSTN-NA) 499023.00 -8.35 457354.58 Four Lakh Fifty Seven Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: AMBIKA CONSTRUCTION COMPANY(444130.47)
BOQ Summary Details Tender Title: Repair and Maintenance of Nali/Road/Ramp at Ward No.17 in Nagar Palika area. Tender ID: 2022_DLB_285515_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBIKA CONSTRUCTION COMPANY 444130.47 L1
2 JAI MAA LALBAI 457354.58 L2
3 GOKUL PARETA 534204.12 L3
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