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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 796 AZAD NAGAR ROORKEE DISTT HARIDWAR UK | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,980
Closing Date
14 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA SOJAT
civil work
2024_DLB_429351_20
SOJAT-ENIT06-2024-2025-21
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
₹19,980
Yes
19 Nov 2024
28 Oct 2024
14 Nov 2024
29 Oct 2024
14 Nov 2024
29 Oct 2024
eProcurement System Government of Rajasthan Created By: Vishnu Gurjar Created Date/Time: 18-Nov-2024 04:14 PM Tender Title: Repair work of CC patch at various places from w.n. 01 to 20. Tender ID: 2024_DLB_429351_20
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Repair work of CC patch at various places from w.n. 01 to 20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Salasar Construction Co. (GSTN-08ALEPB2371E1ZL) BID ID -2987911 999453.36 -15.15 848036.18 Eight Lakh Fourty Eight Thousand Thirty Six
2.00 GOPAL RAM PEERA RAM (GSTN-NA) BID ID -2988787 999453.36 -25.50 744592.75 Seven Lakh Fourty Four Thousand Five Hundred and Ninty Two
3.00 AJIT CONSTRUCTION COMPANY (GSTN-NA) BID ID -2988759 999453.36 -21.86 780972.86 Seven Lakh Eighty Thousand Nine Hundred and Seventy Two
4.00 MAA KAMDHENU CONSTRUCTION COMPANY (GSTN-NA) BID ID -2988776 999453.36 -1.11 988359.43 Nine Lakh Eighty Eight Thousand Three Hundred and Fifty Nine
5.00 Rathore Construction and suppliers (GSTN-NA) BID ID -2988775 999453.36 -25.00 749590.02 Seven Lakh Fourty Nine Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: GOPAL RAM PEERA RAM(744592.75)
BOQ Summary Details Tender Title: Repair work of CC patch at various places from w.n. 01 to 20. Tender ID: 2024_DLB_429351_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL RAM PEERA RAM (BID ID -2988787) 744592.75 L1
2 Rathore Construction and suppliers (BID ID -2988775) 749590.02 L2
3 AJIT CONSTRUCTION COMPANY (BID ID -2988759) 780972.86 L3
4 Shree Salasar Construction Co. (BID ID -2987911) 848036.18 L4
5 MAA KAMDHENU CONSTRUCTION COMPANY (BID ID -2988776) 988359.43 L5
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