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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 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 No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Rejected-Technical | Rejected-Technical Technucal Document Not Submitted |
Tender Value
₹6.9 L
EMD Value
₹13,720
Closing Date
9 Dec 2024, 6:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD SHEOGANJ
Supply and fixing ferro cover over drain or Nallah in Nagarpalika Sheoganj.
2024_DLB_431939_1
3601
Open Tender
Civil Works
Percentage
90 days
MUNICIPAL BOARD SHEOGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL, EXECUTIVE OFFICER
₹13,720
Yes
24 Dec 2024
21 Nov 2024
10 Dec 2024
21 Nov 2024
9 Dec 2024
21 Nov 2024
eProcurement System Government of Rajasthan Created By: Bharat Singh Rajpurohit Created Date/Time: 24-Dec-2024 04:46 PM Tender Title: Supply and fixing ferro cover over drain or Nallah in Nagarpalika Sheoganj. Tender ID: 2024_DLB_431939_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD, SHEOGANJ DIST. - SIROHI (Raj.)
Name of Work: Supply and fixing ferro cover over drain or Nallah in Nagarpalika Sheoganj.
Contract No: 9982644851
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 karni construction sheoganj (GSTN-08BELPD3442P1Z5) BID ID -2999016 686488.00 30.00 892434.40 Eight Lakh Ninty Two Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: karni construction sheoganj(892434.40)
BOQ Summary Details Tender Title: Supply and fixing ferro cover over drain or Nallah in Nagarpalika Sheoganj. Tender ID: 2024_DLB_431939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 karni construction sheoganj (BID ID -2999016) 892434.40 L1
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