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| # | 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
₹30 L
EMD Value
₹60,000
Closing Date
20 Aug 2024, 6:00 pmClosed
Commissioner Municipal Council Nagaur
Commissioner Municipal Council Nagaur
Supplying of construction material on rate contract under Indra Gandhi Shahari Rojgar Gauratee Yojna Urban.
2024_DLB_412186_6
NIT-05/2024-25/Dev
Open Tender
Civil Works
Percentage
365 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹60,000
Yes
28 Aug 2024
9 Aug 2024
22 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
eProcurement System Government of Rajasthan Created By: Makbool Ahmed Created Date/Time: 28-Aug-2024 06:25 PM Tender Title: Supplying of construction material on rate contract under Indra Gandhi Shahari Rojgar Gauratee Yojna Urban. Tender ID: 2024_DLB_412186_6
Tender Inviting Authority : OFFICE OF THE MUNICIPAL COUNCIL, NAGAUR
Name of Work : Supplying of construction material on rate contract under Indra Gandhi Shahari Rojgar Gauratee Yojna -Urban
Contract No : NIT NO. 05/2024-25 WORK No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Baba Roopnath Construction Company (GSTN-08BQBPR5668BIZP) BID ID -2900221 36930.90 11.99 41358.91 Fourty One Thousand Three Hundred and Fifty Eight
2.00 M/s Narpat Contractor (GSTN-08AOTPN5079D1ZF) BID ID -2901491 36930.90 13.90 42064.30 Fourty Two Thousand Sixty Four
3.00 BRIGHT SKY TRADE SERVICES(GSTN-NA)--2904059 36930.90 -5.49 34903.39 Thirty Four Thousand Nine Hundred and Three
Lowest Amount Quoted BY: BRIGHT SKY TRADE SERVICES(34903.39)
BOQ Summary Details Tender Title: Supplying of construction material on rate contract under Indra Gandhi Shahari Rojgar Gauratee Yojna Urban. Tender ID: 2024_DLB_412186_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIGHT SKY TRADE SERVICES 34903.39 L1
2 Ms Baba Roopnath Construction Company 41358.91 L2
3 M/s Narpat Contractor 42064.30 L3
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fin_bid_open.pdf
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