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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
1 Jul 2024, 6:00 pmClosed
EXECUTIVE OFFICER NAGARPALIKA NEEMRANA
EXECUTIVE OFFICER NAGARPALIKA NEEMRANA
construction of interlocking tiles and renewal Work in zone 2
2024_DLB_396195_8
NPN/2024-25/445
Open Tender
Civil Works
Percentage
365 days
NEEMRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGARPALIKA, MD RISL JAIPUR
₹16,000
Yes
6 Jul 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
eProcurement System Government of Rajasthan Created By: Mukesh Saini Created Date/Time: 06-Jul-2024 11:30 AM Tender Title: construction of interlocking tiles and renewal Work in zone 2 Tender ID: 2024_DLB_396195_8
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD NEEMRANA (KOTPUTLI -BEHROR)
Name of Work: construction of interlocking tiles/renrwal work in zone 2
Contract No: NIT 445 DATE 19/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR LAL SAINI (GSTN-08EHLPS5222L1ZR) BID ID -2825990 800262.10 -6.15 751045.98 Seven Lakh Fifty One Thousand Fourty Five
2.00 Kuldeep (GSTN-08EMOPK4895K1Z2) BID ID -2827324 800262.10 -6.66 746964.64 Seven Lakh Fourty Six Thousand Nine Hundred and Sixty Four
3.00 MANKA CONSTRUCTION COMPANY(GSTN-NA)--2827519 800262.10 -10.88 713193.58 Seven Lakh Thirteen Thousand One Hundred and Ninty Three
4.00 CHHAWARI CONSTRUCTION COMPANY(GSTN-NA)--2826992 800262.10 -13.15 695027.63 Six Lakh Ninty Five Thousand Twenty Seven
5.00 Bharat Enterprises(GSTN-NA)--2825607 800262.10 -7.00 744243.75 Seven Lakh Fourty Four Thousand Two Hundred and Fourty Three
6.00 Ankit Services Company(GSTN-NA)--2826433 800262.10 -7.57 739682.26 Seven Lakh Thirty Nine Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: CHHAWARI CONSTRUCTION COMPANY(695027.63)
BOQ Summary Details Tender Title: construction of interlocking tiles and renewal Work in zone 2 Tender ID: 2024_DLB_396195_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAWARI CONSTRUCTION COMPANY 695027.63 L1
2 MANKA CONSTRUCTION COMPANY 713193.58 L2
3 Ankit Services Company 739682.26 L3
4 Bharat Enterprises 744243.75 L4
5 Kuldeep 746964.64 L5
6 MANOHAR LAL SAINI 751045.98 L6
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