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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 12 2 39 4 A MURAD NAGAR ROAD MURAD NAGAR SUB POST OFFICE MEHDIPATNAM HYDERABAD TELANGANA 500028 | HYDERABAD | TELANGANA | 500028 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
Closing Date
24 Mar 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
NIT 10/03 Providing and Fixing of Sign Boards of Elected Municipal Members in Ward No.1 to 25 Municipal Area Deoli
2021_DLB_216335_3
10/2020-21
Open Tender
Civil Works
Percentage
60 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Deoli/MD RISL Jaipur
Exempted
30 Mar 2021
13 Mar 2021
25 Mar 2021
13 Mar 2021
24 Mar 2021
13 Mar 2021
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 30-Mar-2021 01:04 PM Tender Title: NIT 10/03 Providing and Fixing of Sign Boards of Elected Municipal Members in Ward No.1 to 25 Municipal Area Deoli Tender ID: 2021_DLB_216335_3
Tender Inviting Authority : Executive Officer, Nagar Palika, Deoli
Name of Work : NIT 10/03 Providing and Fixing of Sign Boards of Elected Municipal Members in Ward No.1 to 25 Municipal Area Deoli
Contract No: NIT No. 10 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Choudhary Industries(GSTN-08AVHPS6619M1ZT) 1473520.00 -31.92 1003172.42 Ten Lakh Three Thousand One Hundred and Seventy Two
2.00 M/s Arihant Construction(GSTN-08ABJPJ9884HIZZ) 1473520.00 11.00 1635607.20 Sixteen Lakh Thirty Five Thousand Six Hundred and Seven
3.00 Vinayak Electricals(GSTN-08AJRPJ6786G1ZH) 1473520.00 -.01 1473387.38 Fourteen Lakh Seventy Three Thousand Three Hundred and Eighty Seven
4.00 [email protected](GSTN-08AUUPK2622A1ZS) 1473520.00 .33 1478382.62 Fourteen Lakh Seventy Eight Thousand Three Hundred and Eighty Two
5.00 singhal construction(GSTN-08AARPA5178L1Z6) 1473520.00 -28.99 1046346.55 Ten Lakh Fourty Six Thousand Three Hundred and Fourty Six
6.00 Manoj Kumar Parochiya(GSTN-08AXTPP5061G1ZZ) 1473520.00 -19.31 1188983.29 Eleven Lakh Eighty Eight Thousand Nine Hundred and Eighty Three
7.00 BHARAT SUPPLIERS AND CONTRACTORS(GSTN-NA) 1473520.00 -21.27 1160102.30 Eleven Lakh Sixty Thousand One Hundred and Two
8.00 M/s Trupati Enterprises(GSTN-NA) 1473520.00 -3.11 1427693.53 Fourteen Lakh Twenty Seven Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: Choudhary Industries(1003172.42)
BOQ Summary Details Tender Title: NIT 10/03 Providing and Fixing of Sign Boards of Elected Municipal Members in Ward No.1 to 25 Municipal Area Deoli Tender ID: 2021_DLB_216335_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhary Industries 1003172.42 L1
2 singhal construction 1046346.55 L2
3 BHARAT SUPPLIERS AND CONTRACTORS 1160102.30 L3
4 Manoj Kumar Parochiya 1188983.29 L4
5 M/s Trupati Enterprises 1427693.53 L5
6 Vinayak Electricals 1473387.38 L6
7 [email protected] 1478382.62 L7
8 M/s Arihant Construction 1635607.20 L8
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