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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹29,980
Closing Date
30 May 2023, 2:00 pmClosed
E.O.Nagarplika Chhabra
E.O.Nagarplika Chhabra
Steel gate work near old tehsil ,flooring worknea darji mohalla temple and drain repairing work in ward no 18 at Nagarplika Chhabra Dist Baran
2023_DLB_334840_20
NIT No.3516/2023-24_NP_CHHABRA
Open Tender
Civil Works
Percentage
90 days
Chhabra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O.Nagarplika Chhabra/MD RISL Jaipur
₹29,980
Yes
27 Jun 2023
9 May 2023
31 May 2023
9 May 2023
30 May 2023
9 May 2023
eProcurement System Government of Rajasthan Created By: Devmitra Kanungo Created Date/Time: 27-Jun-2023 04:28 PM Tender Title: Steel gate work near old tehsil ,flooring worknea darji mohalla temple and drain repairing work in ward no 18 at Nagarplika Chhabra Dist Baran Tender ID: 2023_DLB_334840_20
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD CHHABRA
Name of Work :- okMZ la-18 es aqiqjkuh rglhy ds ikl xsV yxkus ,oa nthZ eksgYy es efUnj ds ikl VkbYl yxkus ,oa lM+d ukyh ejEer dk;ZA
NIT No. : NIT No.3516/2023-24_NP_CHHABRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CIVIL WORKS AND SUPPLIERS(GSTN-08AAGPZ4858B1ZC) 1499596.50 0.00 1499596.50 Fourteen Lakh Ninty Nine Thousand Five Hundred and Ninty Six
2.00 madhav enterprises(GSTN-08ANCPG4367R1ZF) 1499596.50 -.50 1492098.52 Fourteen Lakh Ninty Two Thousand Ninty Eight
3.00 NATIONAL CONSTRUCTION(GSTN-NA) 1499596.50 -11.87 1321594.40 Thirteen Lakh Twenty One Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: NATIONAL CONSTRUCTION(1321594.40)
BOQ Summary Details Tender Title: Steel gate work near old tehsil ,flooring worknea darji mohalla temple and drain repairing work in ward no 18 at Nagarplika Chhabra Dist Baran Tender ID: 2023_DLB_334840_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL CONSTRUCTION 1321594.40 L1
2 madhav enterprises 1492098.52 L2
3 STAR CIVIL WORKS AND SUPPLIERS 1499596.50 L3
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fin_bid_open.pdf
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