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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹8.7 L+₹97,907.64 (12.7%)Accepted-Finance 4112 13 CHAUKADI MOHALLA NASIRABAD AJMER | AJMER | RAJASTHAN | 305001 | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹8.7 L+₹98,896.60 (12.8%)Accepted-Finance | L3 | Accepted-Finance ACCEPT |
Tender Value
₹59.9 L
Closing Date
10 Jun 2021, 6:00 pmClosed
EO
NAGAR PALIKA NASIRABAD
Ambedakar bhavan remining work
2021_DLB_224035_2
04/2021-22-3
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA NASIRABAD
NAGAR PALIKA NASIRABAD
2 documents required · 2 mandatory
₹500
Yes
NAGAR PALIKA NASIRABAD
Yes
NAGAR PALIKA NASIRABAD
2 Jul 2021
1 Jun 2021
11 Jun 2021
1 Jun 2021
10 Jun 2021
1 Jun 2021
2 Jun 2021
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Created Date/Time: 02-Jul-2021 03:08 PM Tender Title: 04- 2021 Tender ID: 2021_DLB_224035_2
Tender Inviting Authority: NAGAR PALIKA NASIRABAD (AJMER)
Name of Work: REMANING WORK OF AMBEDAKAR BHAWAN
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDISH PRASAD SAMRIYA(GSTN-08ASYPS9893D1ZJ) 988966.08 -12.01 870191.25 Eight Lakh Seventy Thousand One Hundred and Ninty One
2.00 bhardwaj enterprises(GSTN-08CLSPB5990H1ZK) 988966.08 -12.11 869202.29 Eight Lakh Sixty Nine Thousand Two Hundred and Two
3.00 DEEPAK CONSTRUCTION COMPANY(GSTN-08ASVPS6653A1Z8) 988966.08 -22.01 771294.65 Seven Lakh Seventy One Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: DEEPAK CONSTRUCTION COMPANY(771294.65)
BOQ Summary Details Tender Title: 04- 2021 Tender ID: 2021_DLB_224035_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK CONSTRUCTION COMPANY 771294.65 L1
2 bhardwaj enterprises 869202.29 L2
3 JAGDISH PRASAD SAMRIYA 870191.25 L3
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