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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹9,920
Closing Date
15 Apr 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Newai
Executive Officer, Nagar Palika, Newai
Repair work of Nalla / Nali at Different Places in Municipal Area Newai (Annual Contract)
2021_DLB_218629_1
01/2021-22
Open Tender
Civil Works
Percentage
365 days
Newai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹9,920
Yes
31 May 2021
2 Apr 2021
16 Apr 2021
2 Apr 2021
15 Apr 2021
2 Apr 2021
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Bairwa Created Date/Time: 31-May-2021 04:43 PM Tender Title: Repair work of Nalla / Nali at Different Places in Municipal Area Newai (Annual Contract) Tender ID: 2021_DLB_218629_1
Tender Inviting Authority : Executive Officer, Nagar Palika, Newai
Name of Work : Repair work of Nalla / Nali at Different Places in Municipal Area Newai (Annual Contract)
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 keshav construction company(GSTN-08DFNPP3439B1ZB) 991710.00 -24.88 744972.55 Seven Lakh Fourty Four Thousand Nine Hundred and Seventy Two
2.00 M/S SHARMA CONTRACTOR(GSTN-08BXRPS6777B1ZQ) 991710.00 -13.00 862787.70 Eight Lakh Sixty Two Thousand Seven Hundred and Eighty Seven
3.00 MUSTAK AHMED CONTRACTOR(GSTN-08ABFPA0239F1Z9) 991710.00 -20.25 790888.73 Seven Lakh Ninty Thousand Eight Hundred and Eighty Eight
4.00 riya constructions(GSTN-08BKHPK0849R1ZG) 991710.00 -7.53 917034.24 Nine Lakh Seventeen Thousand Thirty Four
5.00 M/S PAREEDWAL CONSTRUCTIONS(GSTN-08BMTPP6501P1Z6) 991710.00 -25.31 740708.20 Seven Lakh Fourty Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/S PAREEDWAL CONSTRUCTIONS(740708.20)
BOQ Summary Details Tender Title: Repair work of Nalla / Nali at Different Places in Municipal Area Newai (Annual Contract) Tender ID: 2021_DLB_218629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAREEDWAL CONSTRUCTIONS 740708.20 L1
2 keshav construction company 744972.55 L2
3 MUSTAK AHMED CONTRACTOR 790888.73 L3
4 M/S SHARMA CONTRACTOR 862787.70 L4
5 riya constructions 917034.24 L5
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