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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 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
₹13.6 L
EMD Value
₹27,160
Closing Date
14 Jul 2022, 6:00 pmClosed
As Per Nit
As Per Nit
Construction of Gentry Board on Main Road At Nagar Palika Uchchain.
2022_DLB_284935_1
Enit No. 05/2022-23
Open Tender
Civil Works
Percentage
15 days
Uchchain
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Nit
₹27,160
Yes
18 Jul 2022
5 Jul 2022
15 Jul 2022
5 Jul 2022
14 Jul 2022
5 Jul 2022
eProcurement System Government of Rajasthan Created By: Kendra Prasad Created Date/Time: 18-Jul-2022 02:17 PM Tender Title: Construction of Gentry Board on Main Road At Nagar Palika Uchchain. Tender ID: 2022_DLB_284935_1
Tender Inviting Authority: Nagar Palika Uchchain (Bharatpur)
Name of Work: Construction of Gentry Board on Main Road At Nagar Palika Uchchain.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.P. TRADERS AND BUILDERS(GSTN-08BKNPP8683E1ZG) 1358455.28 1.11 1373534.13 Thirteen Lakh Seventy Three Thousand Five Hundred and Thirty Four
2.00 M/s B.M. Construction(GSTN-08BBMPB7880H1ZB) 1358455.28 2.00 1385624.39 Thirteen Lakh Eighty Five Thousand Six Hundred and Twenty Four
3.00 RADHEY KRISHNA COMPANY(GSTN-NA) 1358455.28 0.00 1358455.28 Thirteen Lakh Fifty Eight Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: RADHEY KRISHNA COMPANY(1358455.28)
BOQ Summary Details Tender Title: Construction of Gentry Board on Main Road At Nagar Palika Uchchain. Tender ID: 2022_DLB_284935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA COMPANY 1358455.28 L1
2 S.P. TRADERS AND BUILDERS 1373534.13 L2
3 M/s B.M. Construction 1385624.39 L3
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