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Tender Value
₹49.9 L
EMD Value
₹99,860
Closing Date
18 Jul 2024, 6:55 pmClosed
COMMISSIONER
NAGAR PARISHAD SALUMBER
INTERLOCKING TILES ON SHOULDER OF ROAD FROM DAL CHOURAHA TO ASHIRWAD GARDEN
2024_DLB_402753_1
NIT 02/2024-24
Open Tender
Civil Works
Percentage
365 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR PARISHAD SALUMBER
₹99,860
Yes
5 Aug 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
18 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: Pradyumna Dashora Created Date/Time: 05-Aug-2024 11:08 AM Tender Title: INTERLOCKING TILES ON SHOULDER OF ROAD FROM DAL CHOURAHA TO ASHIRWAD GARDEN Tender ID: 2024_DLB_402753_1
Tender Inviting Authority: COMMISSIONER NAGAR PARISHAD SALUMBER
Name of Work: INTERLOCKING TILES ON SHOULDER OF ROAD FROM DAL CHOURAHA TO ASHIRWAD GARDEN
Contract No: NIT02/2024-24 WORK N 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M I CONSTRUCTION (GSTN-08ABQPH2849K1Z4) BID ID -2862619 4992556.50 -19.92 3998039.25 Thirty Nine Lakh Ninty Eight Thousand Thirty Nine
2.00 shiv shakti construction (GSTN-08AYKPG2895H1Z1) BID ID -2863008 4992556.50 -16.16 4185759.37 Fourty One Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
3.00 Gotam Lal Patel (GSTN-08AKNPP1583A1Z4) BID ID -2863299 4992556.50 -17.11 4138330.08 Fourty One Lakh Thirty Eight Thousand Three Hundred and Thirty
4.00 RADHE KRISHNA ENTERPRISES(GSTN-NA)--2860027 4992556.50 -21.91 3898687.37 Thirty Eight Lakh Ninty Eight Thousand Six Hundred and Eighty Seven
5.00 Maa Baayan Construction(GSTN-NA)--2861613 4992556.50 -20.99 3944618.89 Thirty Nine Lakh Fourty Four Thousand Six Hundred and Eighteen
6.00 SKYLINE ENTERPRISES(GSTN-NA)--2863491 4992556.50 -6.50 4668040.33 Fourty Six Lakh Sixty Eight Thousand Fourty
7.00 JAI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2860855 4992556.50 -22.42 3873225.33 Thirty Eight Lakh Seventy Three Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: JAI CONSTRUCTION AND SUPPLIERS(3873225.33)
BOQ Summary Details Tender Title: INTERLOCKING TILES ON SHOULDER OF ROAD FROM DAL CHOURAHA TO ASHIRWAD GARDEN Tender ID: 2024_DLB_402753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI CONSTRUCTION AND SUPPLIERS 3873225.33 L1
2 RADHE KRISHNA ENTERPRISES 3898687.37 L2
3 Maa Baayan Construction 3944618.89 L3
4 M I CONSTRUCTION 3998039.25 L4
5 Gotam Lal Patel 4138330.08 L5
6 shiv shakti construction 4185759.37 L6
7 SKYLINE ENTERPRISES 4668040.33 L7
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