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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 |
Tender Value
₹30.4 L
EMD Value
₹30,410
Closing Date
27 Jan 2022, 2:00 pmClosed
Commisioner
ALWAR
ITEM 34
2022_DLB_254776_1
NIT 9/2021-22
Open Tender
Civil Works
Percentage
90 days
Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commisioner, Municipal Council
₹30,410
Yes
3 Feb 2022
17 Jan 2022
28 Jan 2022
17 Jan 2022
27 Jan 2022
17 Jan 2022
eProcurement System Government of Rajasthan Created By: Naveen Kumar Meena Created Date/Time: 03-Feb-2022 11:43 AM Tender Title: ITEM 34 Tender ID: 2022_DLB_254776_1
Tender Inviting Authority: Municipal Council, Alwar
Name of Work: okMZ ua0 34 foosdkuan uxj lSDVj ua0 4 esa 'kSysUnz dqekj eh.kk 4@23 ls ujs'k flag u:dk ds edku] :ipan ;kno gksrs gq, iUuk ckck ds dqvka dh vksj ,oa Hkw: okyh xyh esa lhlh lMd fuekZ.k dk;ZA
Contract No: NIT NO. 9/2021-22 (ITEM NO. 34)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s choudhary brothers(GSTN-08AVXPS2341C1ZB) 3040605.00 0.00 3040605.00 Thirty Lakh Fourty Thousand Six Hundred and Five
2.00 Ashok Kumar Arora(GSTN-08ABGPA7619G1ZS) 3040605.00 -2.70 2958508.67 Twenty Nine Lakh Fifty Eight Thousand Five Hundred and Eight
3.00 M/S DEEPAK KUMAR AHUJA(GSTN-08AEFPA1336N1ZM) 3040605.00 -.75 3017800.46 Thirty Lakh Seventeen Thousand Eight Hundred
4.00 sanyog kumar arora(GSTN-08AFDPA3797C9ZZ) 3040605.00 -1.90 2982833.51 Twenty Nine Lakh Eighty Two Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: Ashok Kumar Arora(2958508.67)
BOQ Summary Details Tender Title: ITEM 34 Tender ID: 2022_DLB_254776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar Arora 2958508.67 L1
2 sanyog kumar arora 2982833.51 L2
3 M/S DEEPAK KUMAR AHUJA 3017800.46 L3
4 m/s choudhary brothers 3040605.00 L4
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