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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
₹14.3 L
EMD Value
₹28,700
Closing Date
2 Mar 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
NAGAR PARISHAD SAWAI MADHOPUR
CC ROAD CONSTRUCTION WORK IN WARD NO 4
2023_DLB_319856_1
20485-04
Open Tender
Civil Works
Percentage
90 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FEE SUBMIT THROUGH NEFT
₹28,700
Yes
21 Apr 2023
16 Feb 2023
3 Mar 2023
16 Feb 2023
2 Mar 2023
19 Feb 2023
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Saini Created Date/Time: 21-Apr-2023 02:47 PM Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 4 Tender ID: 2023_DLB_319856_1
Tender Inviting Authority: COMMISSIONER NAGAR PARISHAD SAWAI MADHOPUR
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S INSHA CONSTRUCTION(GSTN-08AAIFI6761L1ZT) 1434743.07 -27.73 1036888.82 Ten Lakh Thirty Six Thousand Eight Hundred and Eighty Eight
2.00 KHAN TENT SUPPLIERS AND CONTRACTOR(GSTN-NA) 1434743.07 -14.87 1221396.78 Tweleve Lakh Twenty One Thousand Three Hundred and Ninty Six
3.00 M/s Prabhu Dayal Meena(GSTN-NA) 1434743.07 -11.00 1276921.33 Tweleve Lakh Seventy Six Thousand Nine Hundred and Twenty One
4.00 MS JAI CONSTRUCTION(GSTN-NA) 1434743.07 -21.00 1133447.03 Eleven Lakh Thirty Three Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S INSHA CONSTRUCTION(1036888.82)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 4 Tender ID: 2023_DLB_319856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSHA CONSTRUCTION 1036888.82 L1
2 MS JAI CONSTRUCTION 1133447.03 L2
3 KHAN TENT SUPPLIERS AND CONTRACTOR 1221396.78 L3
4 M/s Prabhu Dayal Meena 1276921.33 L4
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