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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.4 L
EMD Value
₹36,800
Closing Date
1 Oct 2024, 1:00 pmClosed
COMMISSIONER MUNICIPAL CORPORATION ALWAR
MUNICIPAL CORPORATION ALWAR
As Per Work No. 02 Repair work and painting in the park near Gate No. 2 in Ward No. 59 And stone and bathroom making work.
2024_DLB_420856_1
NIT-25/2024-25 WORK NO. 02
Open Tender
Civil Works
Percentage
60 days
MUNICIPAL CORPORATION ALWAR
As Per Work No. 02 Repair work and painting in the park near Gate No. 2 in Ward No. 59
And stone and bathroom making work.
3 documents required · 3 mandatory
₹500
COMMISSIONER MUNICIPAL CORPORATION ALWAR
₹36,800
Yes
15 Oct 2024
20 Sept 2024
1 Oct 2024
20 Sept 2024
1 Oct 2024
20 Sept 2024
eProcurement System Government of Rajasthan Created By: Murari lal Jatav Created Date/Time: 15-Oct-2024 02:24 PM Tender Title: As Per Work No. 02 Repair work and painting in the park near Gate No. 2 in Ward No. 59 Tender ID: 2024_DLB_420856_1
Tender Inviting Authority:
Name of Work: okMZ ua0 59 esa xsV ua0 2 ds ikl okys ikdZ esa ejEer dk;Z] jax&jksxu o LVksu ,oa ckFk:e cukus dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEEPAK KUMAR AHUJA (GSTN-08AEFPA1336N1ZM) BID ID -2952382 1839426.00 -18.92 1491406.60 Fourteen Lakh Ninty One Thousand Four Hundred and Six
2.00 m/s choudhary brothers (GSTN-08AVXPS2341C1ZB) BID ID -2952757 1839426.00 -15.30 1557993.82 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Three
3.00 M/s Desh Trading Company(GSTN-NA)--2952384 1839426.00 -12.11 1616671.51 Sixteen Lakh Sixteen Thousand Six Hundred and Seventy One
4.00 M/s Akhil Construction(GSTN-NA)--2952659 1839426.00 -26.56 1350874.45 Thirteen Lakh Fifty Thousand Eight Hundred and Seventy Four
5.00 Bharat Enterprises(GSTN-NA)--2950062 1839426.00 -14.00 1581906.36 Fifteen Lakh Eighty One Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/s Akhil Construction(1350874.45)
BOQ Summary Details Tender Title: As Per Work No. 02 Repair work and painting in the park near Gate No. 2 in Ward No. 59 Tender ID: 2024_DLB_420856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akhil Construction 1350874.45 L1
2 M/S DEEPAK KUMAR AHUJA 1491406.60 L2
3 m/s choudhary brothers 1557993.82 L3
4 Bharat Enterprises 1581906.36 L4
5 M/s Desh Trading Company 1616671.51 L5
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