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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
6 Jul 2023, 6:00 pmClosed
Executive Officer
MUNICIPAL BOARD DEEG
Interlocking road and drain construction work from Somoti fort house to Sangeet Ke Ghar and link street
2023_DLB_345586_3
Nit (01/2023-24) Municipal Board Deeg
Open Tender
Civil Works
Percentage
90 days
DEEG
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹22,000
Yes
21 Jul 2023
23 Jun 2023
7 Jul 2023
23 Jun 2023
6 Jul 2023
23 Jun 2023
eProcurement System Government of Rajasthan Created By: Natwar Baswal Created Date/Time: 21-Jul-2023 12:03 PM Tender Title: Interlocking road and drain construction work from Somoti fort house to Sangeet Ke Ghar and link street Tender ID: 2023_DLB_345586_3
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD DEEG
Name of Work: Interlocking road and drain construction work from Somoti councilor's house to Sanjit Ghar Tak and link lane ward 36
Contract No: E-NIT01/2023-24/03
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 Kapil Constt. Co.(GSTN-08GBSPS8848R2ZV) 1100710.80 0.00 1100710.80 Eleven Lakh Seven Hundred and Ten
2.00 M/S GUPTA CONTRACTOR AND SUPPLIERS(GSTN-NA) 1100710.80 -1.52 1083980.00 Ten Lakh Eighty Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S GUPTA CONTRACTOR AND SUPPLIERS(1083980.00)
BOQ Summary Details Tender Title: Interlocking road and drain construction work from Somoti fort house to Sangeet Ke Ghar and link street Tender ID: 2023_DLB_345586_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUPTA CONTRACTOR AND SUPPLIERS 1083980.00 L1
2 M/s Kapil Constt. Co. 1100710.80 L2
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