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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | 2₹9.3 LSame as 1Accepted-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | 2 | Accepted-Finance NA | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 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 No EMD or Fee received |
Tender Value
₹9.3 L
EMD Value
₹18,680
Closing Date
21 Feb 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA WEIR
CC ROAD NIRMAN RAMMOH VAIDH KE GHAR SE ADARSH SCHOOL TAK WARD NO 20 WEIR
2024_DLB_380879_1
NPWEIR_RAMMOH_SCHOOL_WRD20
Open Tender
Miscellaneous Works
Percentage
180 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹18,680
Yes
8 Mar 2024
13 Feb 2024
26 Feb 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
eProcurement System Government of Rajasthan Created By: Krishna Kumar Created Date/Time: 08-Mar-2024 05:16 PM Tender Title: CC ROAD NIRMAN RAMMOH VAIDH KE GHAR SE ADARSH SCHOOL TAK WARD NO 20 WEIR Tender ID: 2024_DLB_380879_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD WEIR (BHARATPUR)
Name of Work: CC ROAD NIRMAN RAMMOH VAIDH KE GHAR SE ADARSH SCHOOL TAK WARD NO 20 WEIR
Contract No: 9414654276
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK CONSTRUCTION COMPANY(GSTN-NA)--2753527 934590.00 1.00 943935.90 Nine Lakh Fourty Three Thousand Nine Hundred and Thirty Five
2.00 KIRAN CONTRUCTION COMPANY(GSTN-NA)--2753395 934590.00 0.00 934590.00 Nine Lakh Thirty Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: KIRAN CONTRUCTION COMPANY(934590.00)
BOQ Summary Details Tender Title: CC ROAD NIRMAN RAMMOH VAIDH KE GHAR SE ADARSH SCHOOL TAK WARD NO 20 WEIR Tender ID: 2024_DLB_380879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN CONTRUCTION COMPANY 934590.00 L1
2 SK CONSTRUCTION COMPANY 943935.90 L2
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