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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
1 Jan 2024, 10:00 amClosed
E.O.Nagarplika Jhalrapatan
E.O.Nagarplika Jhalrapatan
Road, Nali, Drain, Cross and Various Repair Work Ward 01 to 05 at Municipal Board Jhalrapatan
2023_DLB_377647_1
NIT No. 03/2023-24_NP_J.Patan
Open Tender
Civil Works
Percentage
365 days
Jhalrapatan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DD/RTGS/NEFT
₹20,000
Yes
17 Feb 2024
22 Dec 2023
5 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
eProcurement System Government of Rajasthan Created By: Prem Chand Meena Created Date/Time: 17-Feb-2024 10:38 AM Tender Title: Road, Nali, Drain, Cross and Various Repair Work Ward 01 to 05 at Municipal Board Jhalrapatan Tender ID: 2023_DLB_377647_1
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD JHALRAPTAN
Name of Work :- Road, Nali, Drain, Cross and Various Repair Work Ward 01 to 05 at Municipal Board Jhalrapatan
NIT No. : NIT No.03/2023-24_NP_Jhalrapatan
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 Prabhulal Contractor (GSTN-08AJMPL3737G1ZZ) BID ID -2736868 163413.50 -3.17 968300.00 Nine Lakh Sixty Eight Thousand Three Hundred
2.00 M/s Sawaliya Construction Company (GSTN-08AJLPL0420D1ZO) BID ID -2736937 163413.50 -4.00 960000.00 Nine Lakh Sixty Thousand
3.00 M/S VARSHA CONSTRUCTION AND SUPPLIER(GSTN-NA)--2736784 163413.50 -6.07 939300.00 Nine Lakh Thirty Nine Thousand Three Hundred
4.00 M/s Vivek Construction(GSTN-NA)--2736872 163413.50 -4.01 959900.00 Nine Lakh Fifty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: M/S VARSHA CONSTRUCTION AND SUPPLIER(939300.00)
BOQ Summary Details Tender Title: Road, Nali, Drain, Cross and Various Repair Work Ward 01 to 05 at Municipal Board Jhalrapatan Tender ID: 2023_DLB_377647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARSHA CONSTRUCTION AND SUPPLIER 939300.00 L1
2 M/s Vivek Construction 959900.00 L2
3 M/s Sawaliya Construction Company 960000.00 L3
4 M/s Prabhulal Contractor 968300.00 L4
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