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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical GRAM JOTAYA TEHSIL SARWAR DISTRICT AJMER | 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 |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
19 Dec 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA KEKRI
Nala construction work from the shop of Shapur ji and Insaf Ali to the front of the water tank.
2022_DLB_308569_3
26/2022-23
Open Tender
Civil Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive officer
₹10,200
Yes
3 Jan 2023
3 Dec 2022
21 Dec 2022
3 Dec 2022
19 Dec 2022
3 Dec 2022
eProcurement System Government of Rajasthan Created By: Basant Kumar Created Date/Time: 03-Jan-2023 11:49 AM Tender Title: Nala construction work from the shop of Shapur ji and Insaf Ali to the front of the water tank. Tender ID: 2022_DLB_308569_3
Tender Inviting Authority : Executive officer, Nagar Palika Kekri (Ajmer)
Name of Work : 'kiqj th o balkQ vyh dh nqdku ls ikuh dh Vadh ds lkeus rd ukyk fuekZ.k dk;ZA
Contract No : NIT 26/ 2022-23_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAHIR ABBAS S/O MOHAMMED HUSSAIN(GSTN-08ASZPR4405K2ZX) 506590.26 -4.90 481767.34 Four Lakh Eighty One Thousand Seven Hundred and Sixty Seven
2.00 KAPIRAJ CONTRUCTION(GSTN-NA) 506590.26 -3.01 491341.89 Four Lakh Ninty One Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: JAHIR ABBAS S/O MOHAMMED HUSSAIN(481767.34)
BOQ Summary Details Tender Title: Nala construction work from the shop of Shapur ji and Insaf Ali to the front of the water tank. Tender ID: 2022_DLB_308569_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHIR ABBAS S/O MOHAMMED HUSSAIN 481767.34 L1
2 KAPIRAJ CONTRUCTION 491341.89 L2
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