Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹23.4 L+₹1.7 L (7.83%)Rejected-Finance 11 A PANCHOLI VIHAR NEW SANGANER ROAD SODALA JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | 302019 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹29.7 L+₹8.0 L (36.8%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹21.3 L
EMD Value
₹42,620
Closing Date
12 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA ABUROAD
Supply and Fixing of Ferro Cover on drain at Various places in Municipal area
2024_DLB_416560_1
408-21
Open Tender
Civil Works
Percentage
120 days
aburoad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹42,620
Yes
19 Oct 2024
3 Sept 2024
18 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: Praveen Singh Created Date/Time: 15-Oct-2024 02:54 PM Tender Title: Supply and Fixing of Ferro Cover on drain at Various places in Municipal area Tender ID: 2024_DLB_416560_1
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD ABUROAD
Name of Work : Supply & Fixing of Ferro Cover on drain at Various places in Municipal area
Contract No: E-NIT /2024-25 REFF. NO.
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 Bhati Construction (GSTN-08AGFPA5940G1ZN) BID ID -2924933 2131402.00 39.51 2973518.93 Twenty Nine Lakh Seventy Three Thousand Five Hundred and Eighteen
2.00 alvina construction (GSTN-08BBLPA2260D1Z5) BID ID -2925130 2131402.00 2.00 2174030.04 Twenty One Lakh Seventy Four Thousand Thirty
3.00 KRISHNA ENTERPRISES (GSTN-08AOLPB0505Q1ZV) BID ID -2925227 2131402.00 9.99 2344329.06 Twenty Three Lakh Fourty Four Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: alvina construction(2174030.04)
BOQ Summary Details Tender Title: Supply and Fixing of Ferro Cover on drain at Various places in Municipal area Tender ID: 2024_DLB_416560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 alvina construction 2174030.04 L1
2 KRISHNA ENTERPRISES 2344329.06 L2
3 M/s Bhati Construction 2973518.93 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .