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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,820
Closing Date
20 Jun 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Malpura
Executive Officer, Nagar Palika, Malpura
NIT 08/17 Construction of CC Road from Community Bhawan to Bheruji Mandir side in Ward No.27 Municipal Area Malpura
2022_DLB_279666_17
NIT 08/2022-23 NAGAR PALIKA MALPURA
Open Tender
Civil Works
Percentage
30 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹48,820
Yes
2 Jul 2022
9 Jun 2022
21 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 02-Jul-2022 06:38 PM Tender Title: NIT 08/17 Construction of CC Road from Community Bhawan to Bheruji Mandir side in Ward No.27 Municipal Area Malpura Tender ID: 2022_DLB_279666_17
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, MALPURA
Name of Work : NIT 08/17 Construction of CC Road from Community Bhawan to Bheruji Mandir side in Ward No.27 Municipal Area Malpura
Contract No: NIT 08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08ARDPM7886J1Z2) 2440650.01 -18.81 1981563.74 Ninteen Lakh Eighty One Thousand Five Hundred and Sixty Three
2.00 M/S KRISHNA SUPPLIERS(GSTN-NA) 2440650.01 -25.10 1828046.86 Eighteen Lakh Twenty Eight Thousand Fourty Six
3.00 SHREE NATH CONSTRUCTION(GSTN-NA) 2440650.01 -19.76 1958377.57 Ninteen Lakh Fifty Eight Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S KRISHNA SUPPLIERS(1828046.86)
BOQ Summary Details Tender Title: NIT 08/17 Construction of CC Road from Community Bhawan to Bheruji Mandir side in Ward No.27 Municipal Area Malpura Tender ID: 2022_DLB_279666_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA SUPPLIERS 1828046.86 L1
2 SHREE NATH CONSTRUCTION 1958377.57 L2
3 SHREE BALAJI CONSTRUCTION COMPANY 1981563.74 L3
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