Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
8 Apr 2025, 3:00 pmClosed
COMMISSIONER NAGAR NIGAM JODHPUR NORTH
NAGAR NIGAM JODHPUR NORTH
Construction and maintenance of sewerline , manhole, CC road and other development work at various places in ward no. 21
2025_DLB_454805_20
NIT 10767 DATE 25.03.2025
Open Tender
Civil Works
Percentage
120 days
NAGAR NIGAM JODHPUR NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER NAGAR NIGAM JODHPUR NORTH AND MDRISL
₹50,000
Yes
5 May 2025
28 Mar 2025
8 Apr 2025
28 Mar 2025
8 Apr 2025
28 Mar 2025
eProcurement System Government of Rajasthan Created By: Parnita Samariya Created Date/Time: 05-May-2025 02:19 PM Tender Title: Construction and maintenance of sewerline , manhole, CC road and other development work at various places in ward no. 21 Tender ID: 2025_DLB_454805_20
Tender Inviting Authority: NAGAR NIGAM JODHPUR NORTH
Name of Work: Construction and maintenance of sewerline, manhole ,CC road and other develoment work ar various places in ward no. 21
Contract No: NIT 10767 DATE 25.03.2025 SR NO. 20
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. JJ Suppliers (GSTN-NA) BID ID -3120162 57868.51 10.00 63655.36 Sixty Three Thousand Six Hundred and Fifty Five
2.00 JASOL MAJISA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3120454 57868.51 14.95 66519.85 Sixty Six Thousand Five Hundred and Ninteen
3.00 Shree Balaji Contractors and Suppliers (GSTN-NA) BID ID -3119799 57868.51 -11.25 51358.30 Fifty One Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: Shree Balaji Contractors and Suppliers(51358.30)
BOQ Summary Details Tender Title: Construction and maintenance of sewerline , manhole, CC road and other development work at various places in ward no. 21 Tender ID: 2025_DLB_454805_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Balaji Contractors and Suppliers (BID ID -3119799) 51358.30 L1
2 M/s. JJ Suppliers (BID ID -3120162) 63655.36 L2
3 JASOL MAJISA CONSTRUCTION COMPANY (BID ID -3120454) 66519.85 L3
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 .