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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹55 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-TENDER FORM IS NOT RECEIVED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-TENDER FORM IS NOT RECEIVED | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-TENDER FORM IS NOT RECEIVED |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
18 May 2023, 5:00 pmClosed
EXECUTIVE OFFICER
NAGARPALIKA WEIR
Material Supply in Municipal WEIR for 2023_24
2023_DLB_334771_1
2023_24_PUTAI_INTERLOKING
Open Tender
Miscellaneous Works
Percentage
120 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹1.1 L
Yes
23 May 2023
8 May 2023
19 May 2023
8 May 2023
18 May 2023
8 May 2023
eProcurement System Government of Rajasthan Created By: Krishna Kumar Created Date/Time: 23-May-2023 02:26 PM Tender Title: Material Supply in Municipal WEIR for 2023_24 Tender ID: 2023_DLB_334771_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL WEIR (BHARATPUR)
Name of Work: IRGY Yojana main putai kary and interloking nirman kary material supply Nagarpalika Weir for the year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKRAM MOBILES(GSTN-08CWRPS2765R1Z6) 5499445.00 -1.60 5411453.88 Fifty Four Lakh Eleven Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: VIKRAM MOBILES(5411453.88)
BOQ Summary Details Tender Title: Material Supply in Municipal WEIR for 2023_24 Tender ID: 2023_DLB_334771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM MOBILES 5411453.88 L1
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