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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,040
Closing Date
23 Jan 2020, 1:00 pmClosed
Executive Officer
Executive Officer Municipal Board Sojat City
Repairing Work of Nallah at Pachyat samiti to N H 162 wrad No 21
2020_DLB_174729_6
S-E05-62-2019-2020
Open Tender
Civil Works
Percentage
120 days
Sojat City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Palika Sojat
₹23,040
Yes
17 Feb 2020
13 Jan 2020
24 Jan 2020
13 Jan 2020
23 Jan 2020
13 Jan 2020
eProcurement System Government of Rajasthan Created By: Ravi Kumar Khanna Created Date/Time: 17-Feb-2020 06:40 PM Tender Title: Repairing Work of Nallah at Pachyat samiti to N H 162 wrad No 21 Tender ID: 2020_DLB_174729_6
Tender Inviting Authority: Executive Officer Municipal Board Sojat
Name of Work: Repairing Work of Nallah at Pachyat samiti to N H 162 wrad No 21
Contract No: E-NIT-05/2019-20/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KARIPA CONSTRUCTION 1151884.00 -5.10 1093137.92 Ten Lakh Ninty Three Thousand One Hundred and Thirty Seven
2.00 RAJU SINGH RAJPUROHIT 1151884.00 -13.11 1000872.01 Ten Lakh Eight Hundred and Seventy Two
Lowest Amount Quoted BY: RAJU SINGH RAJPUROHIT(1000872.01)
BOQ Summary Details Tender Title: Repairing Work of Nallah at Pachyat samiti to N H 162 wrad No 21 Tender ID: 2020_DLB_174729_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU SINGH RAJPUROHIT 1000872.01 L1
2 MAA KARIPA CONSTRUCTION 1093137.92 L2
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