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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 DARIYAI KHEDA 0 DARIYAI KHEDA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,140
Closing Date
22 Apr 2022, 6:00 pmClosed
Executive Officer, Nagar Palika, Todaraisingh
Executive Officer, Nagar Palika, Todaraisingh
NIT 01/13 Maintenance work Ayurvedic Hospital at Katla Campus in Ward No. 19 Municipal Area Todaraisingh
2022_DLB_266937_13
NIT 01/2022-23 NAGAR PALIKA TODARAISINGH
Open Tender
Civil Works
Percentage
90 days
Todaraising
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT payment transfer slip
₹14,140
Yes
4 May 2022
8 Apr 2022
25 Apr 2022
8 Apr 2022
22 Apr 2022
8 Apr 2022
eProcurement System Government of Rajasthan Created By: Deshraj Meena Created Date/Time: 04-May-2022 10:03 AM Tender Title: NIT 01/13 Maintenance work Ayurvedic Hospital at Katla Campus in Ward No. 19 Municipal Area Todaraisingh Tender ID: 2022_DLB_266937_13
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, TODARAISINGH
Name of Work : NIT 01/13 Maintenance work Ayurvedic Hospital at Katla Campus in Ward No. 19 Municipal Area Todaraisingh
Contract No: NIT 01 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maya Construction Company(GSTN-08BJXPR4947NIZW) 707249.00 -8.71 645647.61 Six Lakh Fourty Five Thousand Six Hundred and Fourty Seven
2.00 KANHAIYA CONSTRUCTION(GSTN-NA) 707249.00 -8.89 644374.56 Six Lakh Fourty Four Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: KANHAIYA CONSTRUCTION(644374.56)
BOQ Summary Details Tender Title: NIT 01/13 Maintenance work Ayurvedic Hospital at Katla Campus in Ward No. 19 Municipal Area Todaraisingh Tender ID: 2022_DLB_266937_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHAIYA CONSTRUCTION 644374.56 L1
2 Maya Construction Company 645647.61 L2
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