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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-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
₹25 L
EMD Value
₹50,000
Closing Date
1 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer Nimbahera
Municipal Board Nimbahera
Work of doing gravel and WMM as per requirement from ward no 02 to 23.
2024_DLB_396007_6
NIT NO 02/2024-25
Open Tender
Civil Works
Percentage
365 days
Municipal Board Nimbahera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000/-Executive Officer Nimbahera
₹50,000
Yes
2 Jul 2024
20 Jun 2024
2 Jul 2024
20 Jun 2024
1 Jul 2024
20 Jun 2024
eProcurement System Government of Rajasthan Created By: Abhishek Sharma Created Date/Time: 02-Jul-2024 06:29 PM Tender Title: Work of doing gravel and WMM as per requirement from ward no 02 to 23. Tender ID: 2024_DLB_396007_6
Tender Inviting Authority: Executive officer Municipal Board Nimbahera
Name of Work: वार्ड नं. 2 से 23 में आवष्यकतानुसार ग्रेवल एवं डब्ल्युएमएम करने का कार्य।
Contract No: RUIDP_Sor-2023 (Mob. 99500-72020)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAROLI ENTERPRISES (GSTN-08AENPJ4498L1ZO) BID ID -2819556 2500000.00 -15.15 2121250.00 Twenty One Lakh Twenty One Thousand Two Hundred and Fifty
2.00 Shri Nath Builders (GSTN-08BJGPK0920HIZG) BID ID -2826493 2500000.00 -16.00 2100000.00 Twenty One Lakh
3.00 RAVINDRA ENTERPRISES(GSTN-NA)--2825478 2500000.00 -2.05 2448750.00 Twenty Four Lakh Fourty Eight Thousand Seven Hundred and Fifty
4.00 BABLU CONSTRUCTION(GSTN-NA)--2826192 2500000.00 3.00 2575000.00 Twenty Five Lakh Seventy Five Thousand
5.00 SHAHID KHAN(GSTN-NA)--2826552 2500000.00 -17.99 2050250.00 Twenty Lakh Fifty Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SHAHID KHAN(2050250.00)
BOQ Summary Details Tender Title: Work of doing gravel and WMM as per requirement from ward no 02 to 23. Tender ID: 2024_DLB_396007_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAHID KHAN 2050250.00 L1
2 Shri Nath Builders 2100000.00 L2
3 JAROLI ENTERPRISES 2121250.00 L3
4 RAVINDRA ENTERPRISES 2448750.00 L4
5 BABLU CONSTRUCTION 2575000.00 L5
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