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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 |
Tender Value
₹4.8 L
EMD Value
₹9,660
Closing Date
11 Nov 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA MANDRAIL
Wiring Work
2024_DLB_430631_1
470-02
Open Tender
Civil Works
Percentage
90 days
MANDRAIL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EXECUTIVE OFFICER / MDRISL
₹9,660
Yes
4 Dec 2024
9 Nov 2024
13 Nov 2024
9 Nov 2024
11 Nov 2024
9 Nov 2024
eProcurement System Government of Rajasthan Created By: Deepak Chauhan Created Date/Time: 04-Dec-2024 01:31 PM Tender Title: Wiring Work Tender ID: 2024_DLB_430631_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA MANDRAYAL
Name of Work: Lkjdkjh vLirky es afLFkr 'kgjh ou {ks= esa rkjcanh dk;Z uxj ikfydk e.Mjk;yA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALLEN CONSTRUCTION & SERVICES (GSTN-NA) BID ID -2986932 482950.00 -11.11 429294.26 Four Lakh Twenty Nine Thousand Two Hundred and Ninty Four
2.00 SHREE SHYAM TRADERS (GSTN-NA) BID ID -2986657 482950.00 -20.00 386360.00 Three Lakh Eighty Six Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SHREE SHYAM TRADERS(386360.00)
BOQ Summary Details Tender Title: Wiring Work Tender ID: 2024_DLB_430631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM TRADERS (BID ID -2986657) 386360.00 L1
2 ALLEN CONSTRUCTION & SERVICES (BID ID -2986932) 429294.26 L2
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