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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 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
6 Mar 2024, 12:30 pmClosed
COMMISSIONER NAGAR NIGAM JODHPUR SOUTH
NAGAR NIGAM JODHPUR SOUTH
Repair work of reading room in Balaji Park (Madhuban Housing Board)
2024_DLB_384884_4
NIT 3108 DATE 27-02-2024
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM JODHPUR SOUTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER NAGAR NIGAM JODHPUR SOUTH AND MDRISL
₹8,000
Yes
6 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Rajasthan Created By: Mukta Choudhary Created Date/Time: 07-Mar-2024 11:32 AM Tender Title: Repair work of reading room in Balaji Park (Madhuban Housing Board) Tender ID: 2024_DLB_384884_4
Tender Inviting Authority: NAGAR NIGAM JODHPUR SOUTH
Name of Work: ckykth ikdZ es okpuky; dk ejEer dk;Z**¼e/kqcu gkmflax cksMZ½
Contract No: NIT 3108 DATE 27-02-2024 SR NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nakshatra Suppliers(GSTN-NA)--2771976 406244.16 -8.88 370169.68 Three Lakh Seventy Thousand One Hundred and Sixty Nine
2.00 K S CONSTRUCTION(GSTN-NA)--2772426 406244.16 -5.59 383535.11 Three Lakh Eighty Three Thousand Five Hundred and Thirty Five
3.00 M/S SHRI DHANSHREE CONSTRUCTION(GSTN-NA)--2772188 406244.16 -7.13 377278.95 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Eight
4.00 vidhi enterprises(GSTN-NA)--2772402 406244.16 -5.99 381910.13 Three Lakh Eighty One Thousand Nine Hundred and Ten
5.00 Rajvansh Logistics(GSTN-NA)--2772407 406244.16 -7.21 376953.96 Three Lakh Seventy Six Thousand Nine Hundred and Fifty Three
6.00 RAMESHWARAM MAHADEV ENTERPRISES(GSTN-NA)--2772143 406244.16 -5.00 385931.95 Three Lakh Eighty Five Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: Nakshatra Suppliers(370169.68)
BOQ Summary Details Tender Title: Repair work of reading room in Balaji Park (Madhuban Housing Board) Tender ID: 2024_DLB_384884_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nakshatra Suppliers 370169.68 L1
2 Rajvansh Logistics 376953.96 L2
3 M/S SHRI DHANSHREE CONSTRUCTION 377278.95 L3
4 vidhi enterprises 381910.13 L4
5 K S CONSTRUCTION 383535.11 L5
6 RAMESHWARAM MAHADEV ENTERPRISES 385931.95 L6
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