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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance POST BAJJU VILLAGE MANAKSAR UNNAMED ROAD GOVERNMENT PRIMARY SCHOOL 13 DOBB CHACK 13 DOBB BHATIYON KI DHANI BIKANER RAJASTHAN 334305 UDYAM RJ 08 0036536 | BIKANER | RAJASTHAN | 334305 | Admitted-Finance |
| 2 | Admitted-Finance D 5 CC COLONY DELHI 7 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | Admitted-Finance |
Tender Value
₹16.1 L
EMD Value
₹32,157
Closing Date
1 Jul 2024, 6:00 pmClosed
EXECUTIVE OFFICER NAGARPALIKA NEEMRANA
EXECUTIVE OFFICER NAGARPALIKA NEEMRANA
Work No.02 Nala Safai Work
2024_DLB_396203_2
NPN/2024-25/454
Open Tender
Miscellaneous Services
Percentage
365 days
NEEMRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGARPALIKA, MD RISL JAIPUR
₹32,157
Yes
4 Jul 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
eProcurement System Government of Rajasthan Created By: Mukesh Saini Created Date/Time: 04-Jul-2024 10:55 AM Tender Title: Work No.02 Nala Safai Work Tender ID: 2024_DLB_396203_2
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD NEEMRANA (KOTPUTLI-BEHROR)
Name of Work: nkSyrflagiqjk 'ke“kku ?kkV ds lkeus ls d`".kk Vkoj ds xsV ds lkeus rd] d`".kk Vkoj ds xsV ls ih-,p-Mh- dk;kZy; rd o ykbZQ vksds ls nkSyrflagiqjk 'ke'kku ds xsV rd ukyk lQkbZ dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Amit Construction Company (GSTN-08AGXPS0686H1ZK) BID ID -2825875 1607844.30 -12.49 1407024.55 Fourteen Lakh Seven Thousand Twenty Four
2.00 VIJAY CONSTRUCTION COMPANY (GSTN-08FRPPS6996J1ZE) BID ID -2827162 1607844.30 -11.30 1426157.89 Fourteen Lakh Twenty Six Thousand One Hundred and Fifty Seven
3.00 ABHIMANYU CONSTRUCTION COMPANY(GSTN-NA)--2826575 1607844.30 -11.21 1427604.95 Fourteen Lakh Twenty Seven Thousand Six Hundred and Four
4.00 NAVDISHA UNIVERSAL PRIVATE LIMITED LTD(GSTN-NA)--2825226 1607844.30 -21.00 1270197.00 Tweleve Lakh Seventy Thousand One Hundred and Ninty Seven
5.00 M/s ANAND ENTERPRISES(GSTN-NA)--2826201 1607844.30 -30.00 1125491.01 Eleven Lakh Twenty Five Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: M/s ANAND ENTERPRISES(1125491.01)
BOQ Summary Details Tender Title: Work No.02 Nala Safai Work Tender ID: 2024_DLB_396203_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANAND ENTERPRISES 1125491.01 L1
2 NAVDISHA UNIVERSAL PRIVATE LIMITED LTD 1270197.00 L2
3 M/s Amit Construction Company 1407024.55 L3
4 VIJAY CONSTRUCTION COMPANY 1426157.89 L4
5 ABHIMANYU CONSTRUCTION COMPANY 1427604.95 L5
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