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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹33.5 L+₹75,189.60 (2.29%)Accepted-Finance | 2 | Accepted-Finance ok |
Tender Value
₹30.1 L
EMD Value
₹60,152
Closing Date
9 Dec 2022, 12:00 pmClosed
executive officer
nagar palika mahwa
nagar palika mahwa kshetre me saundriyekaran vaste out dall wall led supply and fixing karya size 12 by 10
2022_DLB_307891_1
1478
Open Tender
Civil Works
Percentage
60 days
civil
gst copy, tender fees, pross fees, reg copy
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹60,152
Yes
12 Dec 2022
29 Nov 2022
9 Dec 2022
29 Nov 2022
9 Dec 2022
29 Nov 2022
29 Nov 2022 - 9 Dec 2022
eProcurement System Government of Rajasthan Created By: Tej ram Meena Created Date/Time: 12-Dec-2022 04:08 PM Tender Title: nagar palika mahwa kshetre me saundriyekaran vaste out dall wall led supply and fixing karya size 12 by 10 Tender ID: 2022_DLB_307891_1
Tender Inviting Authority: Executive Officer Nagar palika Mahwa
Name of Work: uxjikfydk egok {ks= esa lkSUn;Zdj.k okLrs vkmV Mksj okWy ,y-bZ-Mh lIykbZ ,oa fQfDlax dk;Z ¼lkbZt 12 'x10 ' fQV½
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAXTELL INDIA(GSTN-08AHXPS6545C1ZQ) 3007584.00 11.50 3353456.16 Thirty Three Lakh Fifty Three Thousand Four Hundred and Fifty Six
2.00 Megha communications(GSTN-08AHEPK2364A2ZR) 3007584.00 9.00 3278266.56 Thirty Two Lakh Seventy Eight Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: Megha communications(3278266.56)
BOQ Summary Details Tender Title: nagar palika mahwa kshetre me saundriyekaran vaste out dall wall led supply and fixing karya size 12 by 10 Tender ID: 2022_DLB_307891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Megha communications 3278266.56 L1
2 MAXTELL INDIA 3353456.16 L2
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tech_eval.pdf
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