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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,679
Closing Date
23 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 Tapukara
Office of the Nagar palika Tapukara
Repair and construction work of toilets and urinals located in the municipal area
2024_DLB_419878_1
E-NIT_03 work no 02
Open Tender
Civil Works
Percentage
365 days
Tapukara
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pay Online
₹18,679
Yes
1 Oct 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
23 Sept 2024
17 Sept 2024
eProcurement System Government of Rajasthan Created By: Manisha Yadav Created Date/Time: 01-Oct-2024 04:50 PM Tender Title: Repair and construction work of toilets and urinals located in the municipal area Tender ID: 2024_DLB_419878_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA TAPUKARA
Name of Work: नगर पालिका क्षेत्र में स्थित शौचालय एवं मूत्रालयों का मरम्मत एवं निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Ismal Khan (GSTN-08AOYPK0238A1Z0) BID ID -2933336 933929.50 -15.51 789077.03 Seven Lakh Eighty Nine Thousand Seventy Seven
2.00 S M DEVELOPERS(GSTN-NA)--2937910 933929.50 -28.99 663183.34 Six Lakh Sixty Three Thousand One Hundred and Eighty Three
3.00 Bharat Enterprises(GSTN-NA)--2935648 933929.50 -13.00 812518.67 Eight Lakh Tweleve Thousand Five Hundred and Eighteen
4.00 SHREE RADHEY CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2933278 933929.50 -33.51 620969.72 Six Lakh Twenty Thousand Nine Hundred and Sixty Nine
5.00 jakir husain(GSTN-NA)--2936338 933929.50 4.65 977357.22 Nine Lakh Seventy Seven Thousand Three Hundred and Fifty Seven
6.00 CHHAWARI CONSTRUCTION COMPANY(GSTN-NA)--2934938 933929.50 -19.52 751626.46 Seven Lakh Fifty One Thousand Six Hundred and Twenty Six
7.00 M/S GANGAWAT CONTRACTOR(GSTN-NA)--2936217 933929.50 -29.73 656272.26 Six Lakh Fifty Six Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: SHREE RADHEY CONSTRUCTION AND SUPPLIERS(620969.72)
BOQ Summary Details Tender Title: Repair and construction work of toilets and urinals located in the municipal area Tender ID: 2024_DLB_419878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RADHEY CONSTRUCTION AND SUPPLIERS 620969.72 L1
2 M/S GANGAWAT CONTRACTOR 656272.26 L2
3 S M DEVELOPERS 663183.34 L3
4 CHHAWARI CONSTRUCTION COMPANY 751626.46 L4
5 Sh. Ismal Khan 789077.03 L5
6 Bharat Enterprises 812518.67 L6
7 jakir husain 977357.22 L7
stage.html
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fin_bid_open.pdf
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