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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.1 L+₹20,434.49 (1.72%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.1 L+₹28,436.80 (2.40%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹12.3 L+₹39,297.09 (3.31%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹12.3 L+₹43,298.25 (3.65%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹28,600
Closing Date
30 Dec 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KHAJUWALA
CONSTRUCTION OF COMMUNITY TOILET AT RAMLILA MEDAN NAGAR PALIKA KHAJUWALA
2024_DLB_438786_1
1344-49 Date 19-12-2024 NP KHAJUWALA
Open Tender
Civil Works
Percentage
180 days
NAGAR PALIKA KHAJUWALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹28,600
Yes
7 Jan 2025
19 Dec 2024
1 Jan 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
eProcurement System Government of Rajasthan Created By: Sohan Lal Created Date/Time: 02-Jan-2025 05:59 PM Tender Title: NP KHAJUWALA PKG-01/2024-25 Tender ID: 2024_DLB_438786_1
Tender Inviting Authority:EXECUTIVE OFFICER, NAGAR PALIKA KHAJUWALA, BIKANER
Work Name:- नगर पालिका खाजूवाला क्षेत्र में डागा गेस्ट हाउस रोड़ पर धान मंडी गेट के सामने सार्वजनिक शौचालय निर्माण कार्य
Contract No: 01/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3031468 1428984.93 -15.57 1206491.98 Tweleve Lakh Six Thousand Four Hundred and Ninty One
2.00 SARAN & COMPANY (GSTN-NA) BID ID -3031630 1428984.93 -6.00 1343245.83 Thirteen Lakh Fourty Three Thousand Two Hundred and Fourty Five
3.00 M/s Ashif Ali Contractor (GSTN-NA) BID ID -3031777 1428984.93 -13.97 1229355.74 Tweleve Lakh Twenty Nine Thousand Three Hundred and Fifty Five
4.00 BROS INFRA (GSTN-NA) BID ID -3031660 1428984.93 -15.01 1214494.29 Tweleve Lakh Fourteen Thousand Four Hundred and Ninty Four
5.00 NITESH CONSTRUCATION COMPANY (GSTN-NA) BID ID -3031684 1428984.93 -17.00 1186057.49 Eleven Lakh Eighty Six Thousand Fifty Seven
6.00 YASH PLASTER AND SUPPLIER (GSTN-NA) BID ID -3031348 1428984.93 -14.25 1225354.58 Tweleve Lakh Twenty Five Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: NITESH CONSTRUCATION COMPANY(1186057.49)
BOQ Summary Details Tender Title: NP KHAJUWALA PKG-01/2024-25 Tender ID: 2024_DLB_438786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITESH CONSTRUCATION COMPANY (BID ID -3031684) 1186057.49 L1
2 JYANI CONSTRUCTION COMPANY (BID ID -3031468) 1206491.98 L2
3 BROS INFRA (BID ID -3031660) 1214494.29 L3
4 YASH PLASTER AND SUPPLIER (BID ID -3031348) 1225354.58 L4
5 M/s Ashif Ali Contractor (BID ID -3031777) 1229355.74 L5
6 SARAN & COMPANY (BID ID -3031630) 1343245.83 L6
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