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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 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
₹22.0 L
EMD Value
₹44,080
Closing Date
30 Jun 2020, 6:00 pmClosed
EO Nagar Palika, Begun
Office of the EO Nagar Palika, Begun
Nala/Nali Repairing and Covering work in Nagar Palika Area
2020_DLB_186352_6
NIT No. 02/2020-21 EO NAGAR PALIKA BEGUN
Open Tender
Civil Works
Percentage
365 days
Begun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EO NP Begun 500 MD RISL Jaipur
₹44,080
Yes
3 Jul 2020
16 Jun 2020
2 Jul 2020
16 Jun 2020
30 Jun 2020
16 Jun 2020
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Gurjar Created Date/Time: 03-Jul-2020 07:04 PM Tender Title: Nala/Nali Repairing and Covering work in Nagar Palika Area Tender ID: 2020_DLB_186352_6
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA, BEGUN
Name of Work: Nala/Nali Repairing and Covering work in Nagar Palika Area
Contract No: NIT No. 02/2020-21 Work no. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh P S Babel Enterprises 2204223.00 5.92 2334713.00 Twenty Three Lakh Thirty Four Thousand Seven Hundred and Thirteen
2.00 PANNADHAY CONSTRUCTION 2204223.00 -.72 2188352.59 Twenty One Lakh Eighty Eight Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: PANNADHAY CONSTRUCTION(2188352.59)
BOQ Summary Details Tender Title: Nala/Nali Repairing and Covering work in Nagar Palika Area Tender ID: 2020_DLB_186352_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANNADHAY CONSTRUCTION 2188352.59 L1
2 Sh P S Babel Enterprises 2334713.00 L2
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