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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | 2₹1.6 LSame as 1Accepted-Finance | 2 | Accepted-Finance NA |
Tender Value
₹1.6 L
EMD Value
₹3,100
Closing Date
21 Feb 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA WEIR
CHAR DIWARI REPAIRING KARY NAGARPALIKA WEIR
2024_DLB_381147_1
CHARDIWARI_REPAIR_NP_PARSAR
Open Tender
Miscellaneous Works
Percentage
180 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹3,100
Yes
8 Mar 2024
14 Feb 2024
26 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eProcurement System Government of Rajasthan Created By: Krishna Kumar Created Date/Time: 08-Mar-2024 04:03 PM Tender Title: CHAR DIWARI REPAIRING KARY NAGARPALIKA WEIR Tender ID: 2024_DLB_381147_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD WEIR (BHARATPUR)
Name of Work: CHAR DIWARI REPAIRING KARY NAGARPALIKA 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 M/s. RITIKA ENTERPRISES (GSTN-08BUQPD2926M1Z6) BID ID -2753459 155356.80 -.50 154580.02 One Lakh Fifty Four Thousand Five Hundred and Eighty
2.00 Tanwar Contructor(GSTN-NA)--2753802 155356.80 1.00 156910.37 One Lakh Fifty Six Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/s. RITIKA ENTERPRISES(154580.02)
BOQ Summary Details Tender Title: CHAR DIWARI REPAIRING KARY NAGARPALIKA WEIR Tender ID: 2024_DLB_381147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. RITIKA ENTERPRISES 154580.02 L1
2 Tanwar Contructor 156910.37 L2
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