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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹46,780
Closing Date
21 Mar 2022, 6:00 pmClosed
EO Nagar Palika, Itawa
EO Nagar Palika, Itawa
Construction of CC Road and Nali work at Ward No. 31.
2022_DLB_263587_1
NIT 36/2021-22
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Nagar Palika, Itawa
₹46,780
Yes
1 Apr 2022
12 Mar 2022
23 Mar 2022
12 Mar 2022
21 Mar 2022
12 Mar 2022
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 01-Apr-2022 04:32 PM Tender Title: Construction of CC Road and Nali work at Ward No. 31. Tender ID: 2022_DLB_263587_1
Tender Inviting Authority : EO Nagar Palika, Itawa
Name of Work : Construction of CC Road and Nali work at Ward No. 31.
Contract No : NIT No. 36 / 2021-22 (01) (Rates are based on RUIDP SOR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Solanki Constraction Kapren(GSTN-08APAPS6772AIZV) 2338734.00 -17.51 1929221.68 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty One
2.00 MS Jagdamba Construction and supplier(GSTN-08AWSPN1867G1ZY) 2338734.00 -15.27 1981609.32 Ninteen Lakh Eighty One Thousand Six Hundred and Nine
3.00 GOKUL PARETA(GSTN-08AHPPP5311F1Z9) 2338734.00 -8.77 2133627.03 Twenty One Lakh Thirty Three Thousand Six Hundred and Twenty Seven
4.00 M/S NANDKISHOR KUSHWAH(GSTN-NA) 2338734.00 -15.00 1987923.90 Ninteen Lakh Eighty Seven Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Solanki Constraction Kapren(1929221.68)
BOQ Summary Details Tender Title: Construction of CC Road and Nali work at Ward No. 31. Tender ID: 2022_DLB_263587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Solanki Constraction Kapren 1929221.68 L1
2 MS Jagdamba Construction and supplier 1981609.32 L2
3 M/S NANDKISHOR KUSHWAH 1987923.90 L3
4 GOKUL PARETA 2133627.03 L4
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