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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.0 L
Closing Date
6 Sept 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Malpura
Executive Officer, Nagar Palika, Malpura
NIT 06/13 Construction of Nalla at Musani Nadi side in Ward No.06 Municipal Area Malpura
2021_DLB_238080_13
NIT 06/2021-22
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
Exempted
15 Sept 2021
25 Aug 2021
7 Sept 2021
25 Aug 2021
6 Sept 2021
25 Aug 2021
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 15-Sep-2021 08:20 AM Tender Title: NIT 06/13 Construction of Nalla at Musani Nadi side in Ward No.06 Municipal Area Malpura Tender ID: 2021_DLB_238080_13
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, MALPURA
Name of Work : NIT 06/13 Construction of Nalla at Musani Nadi side in Ward No.06 Municipal Area Malpura
Contract No: NIT 06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKBAR HASAN(GSTN-08ACUPH9016R1ZN) 498778.00 -4.01 478777.00 Four Lakh Seventy Eight Thousand Seven Hundred and Seventy Seven
2.00 DHARA INFRA PROJECTS COMPANY(GSTN-08ARYPP9001B1ZK) 498778.00 -8.01 458825.88 Four Lakh Fifty Eight Thousand Eight Hundred and Twenty Five
3.00 M/SSTANDARD STONE & BUILDING MATREAL SUPLARIS(GSTN-NA) 498778.00 -12.85 434685.03 Four Lakh Thirty Four Thousand Six Hundred and Eighty Five
4.00 M/S KRISHNA SUPPLIERS(GSTN-NA) 498778.00 -1.51 491246.45 Four Lakh Ninty One Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/SSTANDARD STONE & BUILDING MATREAL SUPLARIS(434685.03)
BOQ Summary Details Tender Title: NIT 06/13 Construction of Nalla at Musani Nadi side in Ward No.06 Municipal Area Malpura Tender ID: 2021_DLB_238080_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/SSTANDARD STONE & BUILDING MATREAL SUPLARIS 434685.03 L1
2 DHARA INFRA PROJECTS COMPANY 458825.88 L2
3 AKBAR HASAN 478777.00 L3
4 M/S KRISHNA SUPPLIERS 491246.45 L4
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