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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.7 LAccepted-Finance | ₹19.7 L | 1 | Accepted-Finance ok |
| 2 | 2₹20.3 L+₹59,681.01 (3.03%)Accepted-Finance | ₹20.3 L+₹59,681.01 (3.03%) | 2 | Accepted-Finance ok |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | 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
₹19.9 L
EMD Value
₹39,800
Closing Date
27 Sept 2023, 12:00 pmClosed
executive officer
nagar palika mahwa
nagar palika mahwa ke ganesh vihar colony baipaas me cc road and nail nirman karya
2023_DLB_368674_1
925
Open Tender
Civil Works
Percentage
60 days
work
gst copy, tender fees, emd fees, pross fees, reg copy
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹39,800
Yes
28 Sept 2023
20 Sept 2023
27 Sept 2023
20 Sept 2023
27 Sept 2023
20 Sept 2023
20 Sept 2023 - 27 Sept 2023
eProcurement System Government of Rajasthan Created By: Tej ram Meena Created Date/Time: 28-Sep-2023 03:11 PM Tender Title: nagar palika mahwa ke ganesh vihar colony baipaas me cc road and nail nirman karya Tender ID: 2023_DLB_368674_1
Tender Inviting Authority: Executive Officer Nagar palika Mahwa
Name of Work: uxjikfydk egok ds x.ks'k fcgkj dkWyksuh ckbZikl es lh-lh-jksM ,oa ukyh fuekZ.k dk;ZA
Contract No: 9414824000
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANSH SOLAR ENERGY(GSTN-NA) 1989366.93 2.00 2029154.27 Twenty Lakh Twenty Nine Thousand One Hundred and Fifty Four
2.00 M/S LEKHRAM SAINI THEKEDAR(GSTN-NA) 1989366.93 -1.00 1969473.26 Ninteen Lakh Sixty Nine Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/S LEKHRAM SAINI THEKEDAR(1969473.26)
BOQ Summary Details Tender Title: nagar palika mahwa ke ganesh vihar colony baipaas me cc road and nail nirman karya Tender ID: 2023_DLB_368674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LEKHRAM SAINI THEKEDAR 1969473.26 L1
2 VANSH SOLAR ENERGY 2029154.27 L2
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tech_eval.pdf
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