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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,300
Closing Date
29 Mar 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
Construction / Repair of Nali at Different Places in Ward No. 01 to 12 Municipal Area Deoli
2022_DLB_264691_8
NIT 14/2021-22 NAGAR PALIKA, DEOLI
Open Tender
Civil Works
Percentage
180 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹49,300
Yes
1 Apr 2022
22 Mar 2022
30 Mar 2022
22 Mar 2022
29 Mar 2022
22 Mar 2022
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 01-Apr-2022 12:03 PM Tender Title: Construction / Repair of Nali at Different Places in Ward No. 01 to 12 Municipal Area Deoli Tender ID: 2022_DLB_264691_8
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DEOLI
Name of Work : Construction / Repair of Nali at Different Places in Ward No. 01 to 12 Municipal Area Deoli
Contract No: NIT 14 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 2464759.00 -17.01 2045503.49 Twenty Lakh Fourty Five Thousand Five Hundred and Three
2.00 POOJA CONSTRUCTION(GSTN-NA) 2464759.00 -19.51 1983884.52 Ninteen Lakh Eighty Three Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: POOJA CONSTRUCTION(1983884.52)
BOQ Summary Details Tender Title: Construction / Repair of Nali at Different Places in Ward No. 01 to 12 Municipal Area Deoli Tender ID: 2022_DLB_264691_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION 1983884.52 L1
2 Shree Shyam Construction 2045503.49 L2
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