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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.9 L
EMD Value
₹99,880
Closing Date
4 Mar 2024, 6:00 pmClosed
CMC
MUNICIPAL COUNCIL DHOLPUR
RATE CONTRACT FOR NALA AND NALI REPAIR WORK IN WARD 1 TO 30
2024_DLB_382500_1
E-41(5)
Open Tender
Civil Works
Percentage
365 days
DHOLPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
CMC DHOLPUR/MDRISL JAIPUR
₹99,880
Yes
7 Mar 2024
21 Feb 2024
5 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
eProcurement System Government of Rajasthan Created By: Prabha Fauzdar Created Date/Time: 07-Mar-2024 05:46 PM Tender Title: RATE CONTRACT FOR NALA AND NALI REPAIR WORK IN WARD 1 TO 30 Tender ID: 2024_DLB_382500_1
Tender Inviting Authority: CMC Dholpur
Name of Work: ukyh@ukyk ejEer dk;Z nj vuqca/k okMZ ua 1 ls 30 nj vuqca/k
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 Sanjay kumar contractor and supplier(GSTN-NA)--2768558 4993944.09 -1.22 4933017.97 Fourty Nine Lakh Thirty Three Thousand Seventeen
2.00 RAMHARI CONSTRUCTION(GSTN-NA)--2769150 4993944.09 -16.87 4151465.72 Fourty One Lakh Fifty One Thousand Four Hundred and Sixty Five
3.00 rakesh sikarwar(GSTN-NA)--2769822 4993944.09 -.30 4978962.26 Fourty Nine Lakh Seventy Eight Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: RAMHARI CONSTRUCTION(4151465.72)
BOQ Summary Details Tender Title: RATE CONTRACT FOR NALA AND NALI REPAIR WORK IN WARD 1 TO 30 Tender ID: 2024_DLB_382500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMHARI CONSTRUCTION 4151465.72 L1
2 M/s Sanjay kumar contractor and supplier 4933017.97 L2
3 rakesh sikarwar 4978962.26 L3
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