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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
18 Jul 2024, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PALIKA SOJAT
Remaining work of Boundary wall near Hanuman Tekri
2024_DLB_398291_14
SOJAT-ENIT-01-2024-25-15
Open Tender
Civil Works
Percentage
120 days
SOJAT CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR PALIKA SOJAT/ MD RISL JAIPUR
₹9,980
Yes
31 Jul 2024
26 Jun 2024
19 Jul 2024
27 Jun 2024
18 Jul 2024
27 Jun 2024
eProcurement System Government of Rajasthan Created By: Vishnu Gurjar Created Date/Time: 26-Jul-2024 02:22 PM Tender Title: Remaining work of Boundary wall near Hanuman Tekri Tender ID: 2024_DLB_398291_14
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Remaining Work of Boundary wall near of Hanuman Tekri
Contract No: S-01-15-2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANPATI CONSTRUCTION AND SUPPLIERS (GSTN-08DRWPS2953G1ZZ) BID ID -2862356 499398.60 -5.00 474428.67 Four Lakh Seventy Four Thousand Four Hundred and Twenty Eight
2.00 MAA KAMDHENU CONSTRUCTION COMPANY(GSTN-NA)--2862357 499398.60 -32.54 336894.30 Three Lakh Thirty Six Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: MAA KAMDHENU CONSTRUCTION COMPANY(336894.30)
BOQ Summary Details Tender Title: Remaining work of Boundary wall near Hanuman Tekri Tender ID: 2024_DLB_398291_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KAMDHENU CONSTRUCTION COMPANY 336894.30 L1
2 GANPATI CONSTRUCTION AND SUPPLIERS 474428.67 L2
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