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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 Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical 45 GANPATI NAGAR SHIPRA PATH MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
23 Apr 2025, 6:00 pmClosed
EO RAJGARH
EO RAJGARH
NAGAR PALIKA SHETR ME VIBHANN SATHANO PAR NALA NAALI MARMMAT PUNARUTHAN KARYE WARD NO 01 TO 20 TAK
2025_DLB_458063_3
ENIT01/2025-26/243-247
Open Tender
Civil Works
Percentage
120 days
RAJGARH
TENDER AS PER RULE
2 documents required · 2 mandatory
₹500
EO/MD RISL
₹1 L
Yes
21 May 2025
10 Apr 2025
24 Apr 2025
10 Apr 2025
23 Apr 2025
10 Apr 2025
eProcurement System Government of Rajasthan Created By: Rakesh Kumar Arora Created Date/Time: 21-May-2025 09:10 AM Tender Title: NAGAR PALIKA SHETR ME VIBHANN SATHANO PAR NALA NAALI MARMMAT PUNARUTHAN KARYE WARD NO 01 TO 20 TAK Tender ID: 2025_DLB_458063_3
Tender Inviting Authority: E.O. NAGAR PALIKA RAJGARH
Name of Work: uxjikfydk {ks= esa fofHkUu LFkkuksa ij ukyk@ukyh@ejEer@iquRFkkZu dk;Z okMZ u- 01 ls 20 rd
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 VIJENDRA KUMAR THEKEDAR (GSTN-NA) BID ID -3137086 5000000.00 -13.00 4350000.00 Fourty Three Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S VIJENDRA KUMAR THEKEDAR(4350000.00)
BOQ Summary Details Tender Title: NAGAR PALIKA SHETR ME VIBHANN SATHANO PAR NALA NAALI MARMMAT PUNARUTHAN KARYE WARD NO 01 TO 20 TAK Tender ID: 2025_DLB_458063_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJENDRA KUMAR THEKEDAR (BID ID -3137086) 4350000.00 L1
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