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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
1 Aug 2024, 6:00 pmClosed
VDO
GP NARNIYA
NARNIYA MAIN ROAD SE PRAJAPT BASTI TAK CC SADAK OR NALI NRIAMN
2024_PRD_409765_1
NIT02/24-25 GP NARNIYA
Open Tender
Civil Works
Percentage
180 days
GP NARNIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GP NARNIYA
₹20,000
Yes
14 Aug 2024
30 Jul 2024
2 Aug 2024
30 Jul 2024
1 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: PIYUSH PARMAR Created Date/Time: 14-Aug-2024 09:21 AM Tender Title: NARNIYA MAIN ROAD SE PRAJAPT BASTI TAK CC SADAK OR NALI NRIAMN Tender ID: 2024_PRD_409765_1
Tender Inviting Authority: GRAM PANCHAYAT NARNIYA PANCHAYAT SAMITI DOWARA
Name of Work:- सीसी सड़क नारनिया मैन रोड से प्रजापत बस्ती तक सीसी सड़क कार्य नाली निर्माण
Contract No: VDO PAL NARNIYA PANCHAYAT SAMITI DOWRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KIRAN BUILDING MATERIAL SUPPLIERS (GSTN-08BFWPP2882P1Z6) BID ID -2883035 970749.06 -2.06 950751.63 Nine Lakh Fifty Thousand Seven Hundred and Fifty One
2.00 m/s rohit construction and building material(GSTN-NA)--2883482 970749.06 -12.89 845619.51 Eight Lakh Fourty Five Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: m/s rohit construction and building material(845619.51)
BOQ Summary Details Tender Title: NARNIYA MAIN ROAD SE PRAJAPT BASTI TAK CC SADAK OR NALI NRIAMN Tender ID: 2024_PRD_409765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s rohit construction and building material 845619.51 L1
2 KIRAN BUILDING MATERIAL SUPPLIERS 950751.63 L2
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