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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
30 Dec 2024, 10:00 amClosed
Executive Officer Nimbahera
Municipal Board Nimbahera
The work of doing gravel and WMM as per requirement in the municipal area.
2024_DLB_438732_14
NIT/09/NIMBAHERA/2024-25
Open Tender
Civil Works
Percentage
365 days
Municipal Board Nimbahera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000/-Executive Officer Nimbahera
₹1 L
Yes
31 Dec 2024
20 Dec 2024
31 Dec 2024
20 Dec 2024
30 Dec 2024
20 Dec 2024
eProcurement System Government of Rajasthan Created By: Abhishek Sharma Created Date/Time: 08-Jan-2025 03:25 PM Tender Title: The work of doing gravel and WMM as per requirement in the municipal area. Tender ID: 2024_DLB_438732_14
Tender Inviting Authority: Executive officer Municipal Board Nimbahera
Name of Work:पालिका क्षेत्र में आवष्यकतानुसार ग्रेवल एवं डब्ल्युएमएम करने का कार्य। (दर अनुबन्ध)
Contract No: RUIDP_Sor-2023 (Mob. 99500-72020)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIKA CONSTRUCTION (GSTN-08ABTPA6526F1ZL) BID ID -3030061 5000000.00 6.11 5305500.00 Fifty Three Lakh Five Thousand Five Hundred
2.00 Unique Construction (GSTN-08AIOPB2167K1Z2) BID ID -3030135 5000000.00 3.71 5185500.00 Fifty One Lakh Eighty Five Thousand Five Hundred
Lowest Amount Quoted BY: Unique Construction(5185500.00)
BOQ Summary Details Tender Title: The work of doing gravel and WMM as per requirement in the municipal area. Tender ID: 2024_DLB_438732_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unique Construction (BID ID -3030135) 5185500.00 L1
2 KALIKA CONSTRUCTION (BID ID -3030061) 5305500.00 L2
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