Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
5 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Municipal Board Amet
Nagar Palika Amet Kshetra me Naala Naali Nirman, Navinikaran, Marammat evam Rakhrakhaav Ka Karya
2025_DLB_443860_4
1501/2024-25 Date 17.01.2025
Open Tender
Civil Works
Percentage
365 days
Amet
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O. Amet and MDRISL Jaipur
₹50,000
Yes
19 Feb 2025
20 Jan 2025
6 Feb 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
eProcurement System Government of Rajasthan Created By: Shankar Lal Regar Created Date/Time: 19-Feb-2025 02:49 PM Tender Title: Nagar Palika Amet Kshetra me Naala Naali Nirman, Navinikaran, Marammat evam Rakhrakhaav Ka Karya Tender ID: 2025_DLB_443860_4
Tender Inviting Authority: MUNICIPAL Board Amet
dk;Z dk uke& Constration Repair & Maintance of drain & Nala at Municipal Area.
Contract No: RUIDP SOR 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CONSTRUCTION (GSTN-08CRAPS2421L2ZN) BID ID -3057142 67072.75 -33.33 44717.40 Fourty Four Thousand Seven Hundred and Seventeen
2.00 GORI SHANKAR KHATIK (GSTN-NA) BID ID -3061491 67072.75 -21.12 52906.99 Fifty Two Thousand Nine Hundred and Six
3.00 Sh. Kanhaiya Lal Tank (GSTN-NA) BID ID -3060670 67072.75 -17.89 55073.44 Fifty Five Thousand Seventy Three
4.00 TRINETRA INFRA (GSTN-NA) BID ID -3060918 67072.75 -14.50 57347.20 Fifty Seven Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: MAA CONSTRUCTION(44717.40)
BOQ Summary Details Tender Title: Nagar Palika Amet Kshetra me Naala Naali Nirman, Navinikaran, Marammat evam Rakhrakhaav Ka Karya Tender ID: 2025_DLB_443860_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -3057142) 44717.40 L1
2 GORI SHANKAR KHATIK (BID ID -3061491) 52906.99 L2
3 Sh. Kanhaiya Lal Tank (BID ID -3060670) 55073.44 L3
4 TRINETRA INFRA (BID ID -3060918) 57347.20 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .