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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
20 Nov 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER NAGAR NIGAM JODHPUR SOUTH
NAGAR NIGAM JODHPUR SOUTH
Annual Rate Contract in Construction/ Repair of CC Road and Interlocking tiles in various Places in Sardarpura Five Zone Ward 69 to 80
2024_DLB_430110_3
NIT 3773 DATE 30/10/2024
Open Tender
Civil Works
Percentage
365 days
NAGAR NIGAM JODHPUR SOUTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
COMMISSIONER NAGAR NIGAM JODHPUR SOUTH and MDRISL
₹2 L
Yes
20 Nov 2024
5 Nov 2024
20 Nov 2024
5 Nov 2024
20 Nov 2024
5 Nov 2024
eProcurement System Government of Rajasthan Created By: Mukta Choudhary Created Date/Time: 20-Nov-2024 04:20 PM Tender Title: Annual Rate Contract in Construction/ Repair of CC Road and Interlocking tiles in various Places in Sardarpura Five Zone Ward 69 to 80 Tender ID: 2024_DLB_430110_3
Tender Inviting Authority: MUNICIPAL CORPORATION JODHPUR SOUTH
Name of Work: Annual Rate Contract in Construction/ Repair of CC Road and Interlocking tiles in various Places in Sardarpura Five Zone Ward 69 to 80
Contract No: NIT 3773 DATE 30-10-2024 SR NO. 03
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 DEVNDRA CONSTRUCTION CO. (GSTN-08ATCPP6342H1ZK) BID ID -2991884 24156.31 -15.76 20349.28 Twenty Thousand Three Hundred and Fourty Nine
2.00 OM BALAJI ENTERPRISES (GSTN-08APVPA1185JIZK) BID ID -2992075 24156.31 -15.88 20320.29 Twenty Thousand Three Hundred and Twenty
3.00 M/S PALLAVI CONSTRUCTION (GSTN-NA) BID ID -2992062 24156.31 -17.99 19810.59 Ninteen Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S PALLAVI CONSTRUCTION(19810.59)
BOQ Summary Details Tender Title: Annual Rate Contract in Construction/ Repair of CC Road and Interlocking tiles in various Places in Sardarpura Five Zone Ward 69 to 80 Tender ID: 2024_DLB_430110_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PALLAVI CONSTRUCTION (BID ID -2992062) 19810.59 L1
2 OM BALAJI ENTERPRISES (BID ID -2992075) 20320.29 L2
3 M/S DEVNDRA CONSTRUCTION CO. (BID ID -2991884) 20349.28 L3
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