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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
30 Jan 2023, 11:00 amClosed
E.O.Nagaplika Jhalrpatan
E.O.Nagaplika Jhalrpatan
Cons. Of Nala Luhar Mohalla To Lanka Gate Tak at Ward No. 11 at Municipal Board Jhalrapatan
2023_DLB_315761_2
NIT No.11/2022-23_NP_JHALRAPATAN
Open Tender
Civil Works
Percentage
30 days
Jhalrapatan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E.O.Nagaplika Jhalrapatan/MD RISL Jaipur
₹30,000
Yes
21 Feb 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Rajasthan Created By: Prem Chand Meena Created Date/Time: 21-Feb-2023 12:34 PM Tender Title: Cons. Of Nala Luhar Mohalla To Lanka Gate Tak at Ward No. 11 at Municipal Board Jhalrapatan Tender ID: 2023_DLB_315761_2
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD JHALRAPTAN
Name of Work :- Cons. Of Nala Luhar Mohalla To Lanka Gate Tak at Ward No. 11 at Municipal Board Jhalrapatan
NIT No. : NIT No.11/2022-23_NP_Jhalrapatan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balaji Construction and Suppliers(GSTN-NA) 1500114.00 -5.00 1425108.30 Fourteen Lakh Twenty Five Thousand One Hundred and Eight
2.00 M/s Shree Navdurga Enterprises(GSTN-NA) 1500114.00 9.99 1649975.39 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Balaji Construction and Suppliers(1425108.30)
BOQ Summary Details Tender Title: Cons. Of Nala Luhar Mohalla To Lanka Gate Tak at Ward No. 11 at Municipal Board Jhalrapatan Tender ID: 2023_DLB_315761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction and Suppliers 1425108.30 L1
2 M/s Shree Navdurga Enterprises 1649975.39 L2
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