Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.6 L
EMD Value
₹49,200
Closing Date
27 Aug 2024, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
Repair, Maintenance and covering work of Nalla at Different Places in Municipal Area Deoli
2024_DLB_413719_1
NIT 02/2024-25 NAGAR PALIKA DEOLI
Open Tender
Civil Works
Percentage
90 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Deoli / MD RISL Jaipur
₹49,200
Yes
31 Aug 2024
17 Aug 2024
28 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
eProcurement System Government of Rajasthan Created By: Kapil Verma Created Date/Time: 31-Aug-2024 10:18 AM Tender Title: Repair, Maintenance and covering work of Nalla at Different Places in Municipal Area Deoli Tender ID: 2024_DLB_413719_1
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DEOLI
Name of Work : Repair, Maintenance and covering work of Nalla at Different Places in Municipal Area Deoli
Contract No: NIT 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA LAL PANCHAL (GSTN-08AATPL9165G1Z1) BID ID -2909852 2459925.86 -8.27 2256489.99 Twenty Two Lakh Fifty Six Thousand Four Hundred and Eighty Nine
2.00 BALAJI CONSTRUCTIONS(GSTN-NA)--2909557 2459925.86 -2.00 2410727.34 Twenty Four Lakh Ten Thousand Seven Hundred and Twenty Seven
3.00 HABIB SERVICES(GSTN-NA)--2910147 2459925.86 -10.00 2213933.27 Twenty Two Lakh Thirteen Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: HABIB SERVICES(2213933.27)
BOQ Summary Details Tender Title: Repair, Maintenance and covering work of Nalla at Different Places in Municipal Area Deoli Tender ID: 2024_DLB_413719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HABIB SERVICES 2213933.27 L1
2 DURGA LAL PANCHAL 2256489.99 L2
3 BALAJI CONSTRUCTIONS 2410727.34 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .