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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,560
Closing Date
23 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
commissioner
np beawar
as per technical
2024_DLB_416978_24
DLB2425A2271
Open Tender
Miscellaneous Works
Percentage
90 days
np beawar
as per technical
2 documents required · 2 mandatory
₹500
Yes
commissioner
₹19,560
Yes
np beawar
27 Sept 2024
4 Sept 2024
25 Sept 2024
4 Sept 2024
23 Sept 2024
4 Sept 2024
4 Sept 2024 - 23 Sept 2024
4 Sept 2024
eProcurement System Government of Rajasthan Created By: Rajender Kumar Sen Created Date/Time: 27-Sep-2024 04:28 PM Tender Title: agnishaman karyalay chawani main pani ki tanki todne avam ek pratikshalay kaksh nirman karya Tender ID: 2024_DLB_416978_24
Tender Inviting Authority: vk;qDr uxj ifj"kn C;koj
Name of Work: vfXu'keu dk;kZy; Nkouh esa ikuh dh Vadh rksM+us ,oa ,d izfr{kky; d{k fuekZ.k dk;Z
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 Ravi Bairwa Contractor (GSTN-08ATBPB3067C1Z9) BID ID -2934811 977248.00 -9.78 881673.15 Eight Lakh Eighty One Thousand Six Hundred and Seventy Three
2.00 M/s NITIN KUMAR AGARWAL (GSTN-08AAVPA4530E1ZV) BID ID -2935681 977248.00 -2.50 952816.80 Nine Lakh Fifty Two Thousand Eight Hundred and Sixteen
3.00 KAVYA ENTERPRISES(GSTN-NA)--2934798 977248.00 0.00 977248.00 Nine Lakh Seventy Seven Thousand Two Hundred and Fourty Eight
4.00 DEEPAK ENTERPRISES(GSTN-NA)--2934161 977248.00 -24.31 739679.01 Seven Lakh Thirty Nine Thousand Six Hundred and Seventy Nine
5.00 baba infra(GSTN-NA)--2937444 977248.00 -18.25 798900.24 Seven Lakh Ninty Eight Thousand Nine Hundred
6.00 M/S VIJAY CONSTRUCTION HUF(GSTN-NA)--2933092 977248.00 -7.56 903368.05 Nine Lakh Three Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: DEEPAK ENTERPRISES(739679.01)
BOQ Summary Details Tender Title: agnishaman karyalay chawani main pani ki tanki todne avam ek pratikshalay kaksh nirman karya Tender ID: 2024_DLB_416978_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ENTERPRISES 739679.01 L1
2 baba infra 798900.24 L2
3 M/s Ravi Bairwa Contractor 881673.15 L3
4 M/S VIJAY CONSTRUCTION HUF 903368.05 L4
5 M/s NITIN KUMAR AGARWAL 952816.80 L5
6 KAVYA ENTERPRISES 977248.00 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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