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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹16.5 L+₹1.5 L (10.0%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | - | 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
₹15 L
EMD Value
₹30,000
Closing Date
7 Oct 2024, 9:00 amClosed
EO NAGAR PALIKA SUKEt
SUKET
3. WARD 01 SE 27 TAK NALI SADAK MARMAT NIRMAN KARYA
2024_DLB_421927_3
02/2024-25 E_NIVIDA SUKET
Open Tender
Civil Works
Percentage
365 days
SUKET
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹30,000
Yes
11 Oct 2024
21 Sept 2024
7 Oct 2024
21 Sept 2024
7 Oct 2024
21 Sept 2024
eProcurement System Government of Rajasthan Created By: Deepak Nagar Created Date/Time: 11-Oct-2024 12:13 PM Tender Title: 3. WARD 01 SE 27 TAK NALI SADAK MARMAT NIRMAN KARYA Tender ID: 2024_DLB_421927_3
Tender Inviting Authority: Executive Officer Nagar Palika Suket
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Contract No: 02/2024-25 SUKET
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kadri Construction (GSTN-08AILPA3164A1ZS) BID ID -2956468 91657.06 10.00 1650000.00 Sixteen Lakh Fifty Thousand
2.00 AQSA CONSTRUCTION(GSTN-NA)--2956139 91657.06 0.00 1500000.00 Fifteen Lakh
Lowest Amount Quoted BY: AQSA CONSTRUCTION(1500000.00)
BOQ Summary Details Tender Title: 3. WARD 01 SE 27 TAK NALI SADAK MARMAT NIRMAN KARYA Tender ID: 2024_DLB_421927_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AQSA CONSTRUCTION 1500000.00 L1
2 Kadri Construction 1650000.00 L2
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