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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | 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
₹8.7 L
EMD Value
₹17,440
Closing Date
12 Sept 2022, 10:00 amClosed
Municipal Council Jhunjhunu
Municipal Council Jhunjhunu
ruction of C.C. road from Kabristan chejaran Main jate to Bakiyan ke Bagichi ka gate Jhunjhunu
2022_DLB_292827_8
E Nit No 06/2022-23
Open Tender
Civil Works
Percentage
30 days
Municipal Council Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Municipal Council Jhunjhunu
₹17,440
Yes
15 Sept 2022
23 Aug 2022
13 Sept 2022
23 Aug 2022
12 Sept 2022
23 Aug 2022
eProcurement System Government of Rajasthan Created By: Ranjeet Singh Created Date/Time: 15-Sep-2022 05:15 PM Tender Title: Construction of C.C. road from Kabristan chejaran Main jate to Bakiyan ke Bagichi ka gate Jhunjhunu Tender ID: 2022_DLB_292827_8
Tender Inviting Authority: Municipal Council Jhunjhunu
Name of Work: Construction of CC Road from Kabristan Chejaran main jate to Bakiyan ke Bagichi ka gate Jhunjhunu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 annanpuna construction(GSTN-08ABDPG1114F2ZC) 871500.00 20.00 1045800.00 Ten Lakh Fourty Five Thousand Eight Hundred
2.00 SUNIL ENTERPRISES(GSTN-08AKIPK6704F1Z7) 871500.00 18.00 1028370.00 Ten Lakh Twenty Eight Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SUNIL ENTERPRISES(1028370.00)
BOQ Summary Details Tender Title: Construction of C.C. road from Kabristan chejaran Main jate to Bakiyan ke Bagichi ka gate Jhunjhunu Tender ID: 2022_DLB_292827_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL ENTERPRISES 1028370.00 L1
2 annanpuna construction 1045800.00 L2
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