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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹9,171
Closing Date
12 Oct 2022, 6:00 pmClosed
XEN
XEN - WR BUNDI
GUDHA BANDH KI CHAIN 28-50 TAK JUNGAL SAFAI EVAM RAIPARING WORK (MNAREGA MATERIAL SUPPLY)
2022_WRDAS_299044_3
XEN-BUNDI/NIT-07/2022-23
Open Tender
Civil Works
Percentage
150 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹9,171
Yes
13 Oct 2022
30 Sept 2022
13 Oct 2022
30 Sept 2022
12 Oct 2022
30 Sept 2022
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Patni Created Date/Time: 13-Oct-2022 05:35 PM Tender Title: GUDHA BANDH KI CHAIN 28-50 TAK JUNGAL SAFAI EVAM RAIPARING WORK (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_3
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku][k.M cwUnh
Name of Work:03 xq<k cka/k dh pSu 28&50 rd taxy lQkbZ ,oa ejEer dk;Z
Contract No: NIT 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Chuth Mata Ent. Mangli Khurd(GSTN-08CDZPS1690GIZQ) 458537.64 -16.05 384942.35 Three Lakh Eighty Four Thousand Nine Hundred and Fourty Two
2.00 M/S NIKUNJ CONSTRUCTION(GSTN-NA) 458537.64 -22.62 354816.43 Three Lakh Fifty Four Thousand Eight Hundred and Sixteen
3.00 Gurumukh singh contractor(GSTN-NA) 458537.64 -.50 456244.95 Four Lakh Fifty Six Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S NIKUNJ CONSTRUCTION(354816.43)
BOQ Summary Details Tender Title: GUDHA BANDH KI CHAIN 28-50 TAK JUNGAL SAFAI EVAM RAIPARING WORK (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIKUNJ CONSTRUCTION 354816.43 L1
2 Jai Chuth Mata Ent. Mangli Khurd 384942.35 L2
3 Gurumukh singh contractor 456244.95 L3
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