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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹27.4 L+₹11,658.70 (0.43%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | L3₹27.8 L+₹54,324.59 (1.99%)Accepted-Finance | L3 | Accepted-Finance HIGHEST RATE | |
| 4 | L4₹31.1 L+₹3.8 L (13.9%)Accepted-Finance | L4 | Accepted-Finance HIGHEST RATE | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.8 L
EMD Value
₹49,620
Closing Date
2 Oct 2023, 6:00 pmClosed
EO NAGAR PALIKA RAMGANJMANDI
RAMGANJMANDI
4- NAGAR PALIKA SHETRA ME LOHE KI JALI AVM CROSSING AVM TEEN SHED MARMAT KARYA
2023_DLB_371456_4
06/2023-24
Open Tender
Civil Works
Percentage
120 days
RAMGANJMANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO
₹49,620
Yes
4 Oct 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
2 Oct 2023
27 Sept 2023
eProcurement System Government of Rajasthan Created By: Tarun Lahari Created Date/Time: 04-Oct-2023 09:55 AM Tender Title: 4- NAGAR PALIKA SHETRA ME LOHE KI JALI AVM CROSSING AVM TEEN SHED MARMAT KARYA Tender ID: 2023_DLB_371456_4
Tender Inviting Authority: Executive Officer Nagar Palika RAMGANJMANDI
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Contract No: 457/21-09-2023/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sardar Construction Co.(GSTN-08CZVPM6487P1ZV) 2480575.00 25.25 3106920.19 Thirty One Lakh Six Thousand Nine Hundred and Twenty
2.00 Kadri Construction(GSTN-08AILPA3164A1ZS) 2480575.00 10.00 2728632.50 Twenty Seven Lakh Twenty Eight Thousand Six Hundred and Thirty Two
3.00 SALIM KAKA SUPPLIERS(GSTN-08AFGPA2900Q1ZH) 2480575.00 10.47 2740291.20 Twenty Seven Lakh Fourty Thousand Two Hundred and Ninty One
4.00 Harsh Enterprises(GSTN-NA) 2480575.00 12.19 2782957.09 Twenty Seven Lakh Eighty Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: Kadri Construction(2728632.50)
BOQ Summary Details Tender Title: 4- NAGAR PALIKA SHETRA ME LOHE KI JALI AVM CROSSING AVM TEEN SHED MARMAT KARYA Tender ID: 2023_DLB_371456_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kadri Construction 2728632.50 L1
2 SALIM KAKA SUPPLIERS 2740291.20 L2
3 Harsh Enterprises 2782957.09 L3
4 M/s Sardar Construction Co. 3106920.19 L4
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