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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | KULDEEP BUILDING MATERIAL SUPPLIERS Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
24 Jul 2022, 6:00 pmClosed
EO Nagar Palika, Itawa
EO Nagar Palika, Itawa
Repair and Maintenance of Nali/Road/Ramp at Ward No.19 in Nagar Palika area.
2022_DLB_285515_19
NIT 17/2022-23
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO Nagar Palika, Itawa
₹9,980
Yes
20 Aug 2022
8 Jul 2022
26 Jul 2022
9 Jul 2022
24 Jul 2022
9 Jul 2022
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 20-Aug-2022 01:41 PM Tender Title: Repair and Maintenance of Nali/Road/Ramp at Ward No.19 in Nagar Palika area. Tender ID: 2022_DLB_285515_19
Tender Inviting Authority : EO Nagar Palika, Itawa
Name of Work : Repair and Maintenance of Nali/Road/Ramp at Ward No.19 in Nagar Palika area.
Contract No.: No.1649-1653, NIT No. 17 / 2022-23 (19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOKUL PARETA(GSTN-08AHPPP5311F1Z9) 498773.00 8.97 543512.94 Five Lakh Fourty Three Thousand Five Hundred and Tweleve
2.00 KULDEEP BUILDING MATERIAL SUPPLIERS(GSTN-NA) 498773.00 -11.99 438970.12 Four Lakh Thirty Eight Thousand Nine Hundred and Seventy
3.00 SHRI JI CONSTRUCTION(GSTN-NA) 498773.00 -2.45 486553.06 Four Lakh Eighty Six Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: KULDEEP BUILDING MATERIAL SUPPLIERS(438970.12)
BOQ Summary Details Tender Title: Repair and Maintenance of Nali/Road/Ramp at Ward No.19 in Nagar Palika area. Tender ID: 2022_DLB_285515_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP BUILDING MATERIAL SUPPLIERS 438970.12 L1
2 SHRI JI CONSTRUCTION 486553.06 L2
3 GOKUL PARETA 543512.94 L3
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