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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-Finance | ₹15.3 L | 1 | Accepted-Finance ok |
| 2 | 2₹15.6 L+₹31,311.03 (2.04%)Accepted-Finance | ₹15.6 L+₹31,311.03 (2.04%) | 2 | Accepted-Finance ok |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
20 Jun 2023, 10:00 amClosed
Executive Officer
Municipal Board Todabhim
Work No.07
2023_DLB_342154_7
NIT NO. 01/2023-24 Nagar Palika Todabhim
Open Tender
Civil Works
Percentage
120 days
Municipal Board Todabhim
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹29,000
Yes
27 Jun 2023
10 Jun 2023
22 Jun 2023
10 Jun 2023
20 Jun 2023
10 Jun 2023
eProcurement System Government of Rajasthan Created By: Ashawani Meena Created Date/Time: 27-Jun-2023 05:38 PM Tender Title: Work No.07 Tender ID: 2023_DLB_342154_7
Tender Inviting Authority:- Executive Officer Municipal Board Todabhim
Name of Work:- cc road nirman kary nahar se dadi mata ki samadhi tak ward no.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JORWAL CONSTRUCTION & BUILDING MATERIAL SUPPLIERS(GSTN-NA) 1449584.60 5.72 1532500.84 Fifteen Lakh Thirty Two Thousand Five Hundred
2.00 KRISHNA CONTRACTOR(GSTN-NA) 1449584.60 7.88 1563811.87 Fifteen Lakh Sixty Three Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: JORWAL CONSTRUCTION & BUILDING MATERIAL SUPPLIERS(1532500.84)
BOQ Summary Details Tender Title: Work No.07 Tender ID: 2023_DLB_342154_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JORWAL CONSTRUCTION & BUILDING MATERIAL SUPPLIERS 1532500.84 L1
2 KRISHNA CONTRACTOR 1563811.87 L2
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