Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,460
Closing Date
30 Sept 2024, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
Repair work of C.C. Road at Different Places in Municipal Area Deoli
2024_DLB_420611_1
NIT 05/2024-25 NAGAR PALIKA DEOLI
Open Tender
Civil Works
Percentage
90 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through NEFT / RTGS Payment Transfer slip
₹38,460
Yes
4 Oct 2024
19 Sept 2024
1 Oct 2024
19 Sept 2024
30 Sept 2024
19 Sept 2024
eProcurement System Government of Rajasthan Created By: Kapil Verma Created Date/Time: 04-Oct-2024 04:23 PM Tender Title: Repair work of C.C. Road at Different Places in Municipal Area Deoli Tender ID: 2024_DLB_420611_1
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DEOLI
Name of Work : Repair work of C.C. Road at Different Places in Municipal Area Deoli
Contract No: NIT 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA LAL PANCHAL (GSTN-08AATPL9165G1Z1) BID ID -2950623 1922500.50 -21.51 1508970.64 Fifteen Lakh Eight Thousand Nine Hundred and Seventy
2.00 Shree Shyam Construction (GSTN-08ASGPR6119R1ZW) BID ID -2951151 1922500.50 -21.21 1514738.14 Fifteen Lakh Fourteen Thousand Seven Hundred and Thirty Eight
3.00 POOJA CONSTRUCTION(GSTN-NA)--2950140 1922500.50 -22.51 1489745.64 Fourteen Lakh Eighty Nine Thousand Seven Hundred and Fourty Five
4.00 KAPIRAJ CONTRUCTION(GSTN-NA)--2951222 1922500.50 -21.99 1499742.64 Fourteen Lakh Ninty Nine Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: POOJA CONSTRUCTION(1489745.64)
BOQ Summary Details Tender Title: Repair work of C.C. Road at Different Places in Municipal Area Deoli Tender ID: 2024_DLB_420611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION 1489745.64 L1
2 KAPIRAJ CONTRUCTION 1499742.64 L2
3 DURGA LAL PANCHAL 1508970.64 L3
4 Shree Shyam Construction 1514738.14 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .