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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 356 KRISHNA COLONY DELHI ROAD DESULA ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
23 Sept 2024, 6:00 pmClosed
commissioner
np beawar
as per technical
2024_DLB_416978_20
DLB2425A2271
Open Tender
Miscellaneous Works
Percentage
180 days
np beawar
as per technical
2 documents required · 2 mandatory
₹1,000
Yes
commissioner
₹49,900
Yes
np beawar
27 Sept 2024
4 Sept 2024
25 Sept 2024
4 Sept 2024
23 Sept 2024
4 Sept 2024
4 Sept 2024 - 23 Sept 2024
4 Sept 2024
eProcurement System Government of Rajasthan Created By: Rajender Kumar Sen Created Date/Time: 27-Sep-2024 04:04 PM Tender Title: nagar parishad shetra me chinhit isthano par interlocking tiles supply avm fixing karye Tender ID: 2024_DLB_416978_20
Tender Inviting Authority: vk;qDr uxj ifj"kn C;koj
Name of Work: uxj ifj'kn {kS= esa fpfUgr LFkkuksa ij b.VjykWfdax VkbZYl lIykbZ ,oa fQfDlax dk;Z
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 NITIN KUMAR AGARWAL (GSTN-08AAVPA4530E1ZV) BID ID -2933029 2494999.00 -21.95 1947346.72 Ninteen Lakh Fourty Seven Thousand Three Hundred and Fourty Six
2.00 M/s CHHOTU SINGH CONTRACTOR (GSTN-08CWLPS6980A1Z2) BID ID -2933392 2494999.00 -24.95 1872496.75 Eighteen Lakh Seventy Two Thousand Four Hundred and Ninty Six
3.00 Ashu Associates (GSTN-08ANGPK2708Q1ZK) BID ID -2936768 2494999.00 -2.86 2423642.03 Twenty Four Lakh Twenty Three Thousand Six Hundred and Fourty Two
4.00 RAAJLAKSHMI CONSTRUCTIIONS(GSTN-NA)--2935794 2494999.00 -19.95 1997246.70 Ninteen Lakh Ninty Seven Thousand Two Hundred and Fourty Six
5.00 MABNMEET BUILDERS(GSTN-NA)--2937625 2494999.00 -22.10 1943604.22 Ninteen Lakh Fourty Three Thousand Six Hundred and Four
6.00 KAVYA ENTERPRISES(GSTN-NA)--2933957 2494999.00 -23.70 1903684.24 Ninteen Lakh Three Thousand Six Hundred and Eighty Four
7.00 baba infra(GSTN-NA)--2937335 2494999.00 -24.25 1889961.74 Eighteen Lakh Eighty Nine Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/s CHHOTU SINGH CONTRACTOR(1872496.75)
BOQ Summary Details Tender Title: nagar parishad shetra me chinhit isthano par interlocking tiles supply avm fixing karye Tender ID: 2024_DLB_416978_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHHOTU SINGH CONTRACTOR 1872496.75 L1
2 baba infra 1889961.74 L2
3 KAVYA ENTERPRISES 1903684.24 L3
4 MABNMEET BUILDERS 1943604.22 L4
5 M/s NITIN KUMAR AGARWAL 1947346.72 L5
6 RAAJLAKSHMI CONSTRUCTIIONS 1997246.70 L6
7 Ashu Associates 2423642.03 L7
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