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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.3 L
EMD Value
₹36,600
Closing Date
7 Apr 2025, 4:00 pmClosed
Executive Officer
MB Bhadra
Refixing interlocking Road Ramdevji Mandir to Yunas House v Contecting Road Kunchiyo Ka Mohhala Drain - Crossing Repair and Pacth workWard 26
2025_DLB_452255_8
445
Open Tender
Civil Works
Percentage
120 days
Bhadra
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Officer
₹36,600
Yes
16 Apr 2025
18 Mar 2025
8 Apr 2025
18 Mar 2025
7 Apr 2025
18 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 16-Apr-2025 02:06 PM Tender Title: Refixing interlocking Road Ramdevji Mandir to Yunas House v Contecting Road Kunchiyo Ka Mohhala Drain - Crossing Repair and Pacth workWard 26 Tender ID: 2025_DLB_452255_8
Tender Inviting Authority: Municipal Board Bhadra
Name of Work: Refixing interlocking Road Ramdevji Mandir to Yunas House v Contecting Road Kunchiyo Ka Mohhala Drain - Crossing Repair & Pacth workWard 26
Contract No: 9460207367
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANNA LAL (GSTN-NA) BID ID -3118220 1829863.68 -31.99 1244490.29 Tweleve Lakh Fourty Four Thousand Four Hundred and Ninty
2.00 godara contractor and supplier (GSTN-NA) BID ID -3117981 1829863.68 -30.50 1271755.26 Tweleve Lakh Seventy One Thousand Seven Hundred and Fifty Five
3.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -3117386 1829863.68 -17.15 1516042.06 Fifteen Lakh Sixteen Thousand Fourty Two
Lowest Amount Quoted BY: PANNA LAL(1244490.29)
BOQ Summary Details Tender Title: Refixing interlocking Road Ramdevji Mandir to Yunas House v Contecting Road Kunchiyo Ka Mohhala Drain - Crossing Repair and Pacth workWard 26 Tender ID: 2025_DLB_452255_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANNA LAL (BID ID -3118220) 1244490.29 L1
2 godara contractor and supplier (BID ID -3117981) 1271755.26 L2
3 SHRI BALAJI ENTERPRISES (BID ID -3117386) 1516042.06 L3
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