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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.1 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹30.4 L+₹7.3 L (31.5%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹32.5 L+₹9.3 L (40.3%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.4 L
EMD Value
₹48,713
Closing Date
8 Aug 2022, 12:00 pmClosed
executive officer
nagar palika mahwa
ward n 09 devi singh chhati se nh 21 ki aur cc road nirman karya
2022_DLB_286695_1
605
Open Tender
Civil Works
Percentage
60 days
works
emd fees, gst fees, tender fees, reg copy pross fees
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹48,713
Yes
10 Sept 2022
15 Jul 2022
8 Aug 2022
15 Jul 2022
8 Aug 2022
15 Jul 2022
15 Jul 2022 - 8 Aug 2022
eProcurement System Government of Rajasthan Created By: Abhay Kumar Meena Created Date/Time: 10-Sep-2022 02:35 PM Tender Title: ward n 09 devi singh chhati se nh 21 ki aur cc road nirman karya Tender ID: 2022_DLB_286695_1
Tender Inviting Authority: Executive Officer Nagar palika Mahwa
Name of Work: okMZ ua- 09 nsohflag dh Nrjh ls ,Uk-,p- 21 dh vksj lh-lh-jksM fuekZ.k dk;ZA
Contract No: 9694005842
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 2435625.00 -4.96 2314818.00 Twenty Three Lakh Fourteen Thousand Eight Hundred and Eighteen
2.00 MAYA ENTERPRISES(GSTN-08GCIPK7410L1Z8) 2435625.00 24.96 3043557.00 Thirty Lakh Fourty Three Thousand Five Hundred and Fifty Seven
3.00 NAGAR CONSTRUCTUION COMPANY(GSTN-08BAQPN5444J1Z4) 2435625.00 33.33 3247418.81 Thirty Two Lakh Fourty Seven Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: KAMAL SINGH GURJAR THEKEDAR(2314818.00)
BOQ Summary Details Tender Title: ward n 09 devi singh chhati se nh 21 ki aur cc road nirman karya Tender ID: 2022_DLB_286695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL SINGH GURJAR THEKEDAR 2314818.00 L1
2 MAYA ENTERPRISES 3043557.00 L2
3 NAGAR CONSTRUCTUION COMPANY 3247418.81 L3
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