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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DD MISMACTH |
Tender Value
₹3.0 L
EMD Value
₹6,080
Closing Date
9 Mar 2024, 6:00 pmClosed
Executive officer
Municipal Board Nagar
CC road construction work from God to order Ward 03
2024_DLB_385819_12
ENIT24/23-24
Open Tender
Civil Works
Percentage
30 days
Municipal Board Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive officer
₹6,080
Yes
13 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: RAJESH KUMAR Created Date/Time: 13-Mar-2024 09:37 AM Tender Title: CC road construction work from God to order Ward 03 Tender ID: 2024_DLB_385819_12
Muncipal Board Nagar
Name of Work: सीसी सडक निर्माण कार्य भगवान से लेकर हुक्म तक वार्ड नं0 03
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 N.S. Constructions(GSTN-NA)--2777468 303600.00 -22.81 234348.84 Two Lakh Thirty Four Thousand Three Hundred and Fourty Eight
2.00 TIWARI CONSTRUCTION(GSTN-NA)--2778045 303600.00 -18.51 247403.64 Two Lakh Fourty Seven Thousand Four Hundred and Three
3.00 M/S J.S. CONTRACTORS(GSTN-NA)--2777697 303600.00 -18.11 248618.04 Two Lakh Fourty Eight Thousand Six Hundred and Eighteen
4.00 Kanha Construction(GSTN-NA)--2777027 303600.00 -25.99 224694.36 Two Lakh Twenty Four Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: Kanha Construction(224694.36)
BOQ Summary Details Tender Title: CC road construction work from God to order Ward 03 Tender ID: 2024_DLB_385819_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanha Construction 224694.36 L1
2 M/s N.S. Constructions 234348.84 L2
3 TIWARI CONSTRUCTION 247403.64 L3
4 M/S J.S. CONTRACTORS 248618.04 L4
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