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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
21 Oct 2020, 4:00 pmClosed
commissioner municipal council jhalawar
commissioner municipal council jhalawar
Sign Board Supply and Fixing work at various park in Municipal Area Jhalawar
2020_DLB_202480_7
NIT NO 10 2020/21 NP JHAlawar
Open Tender
Civil Works
Percentage
90 days
jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
commissioner municipal council jhalawar
₹8,000
Yes
22 Oct 2020
11 Oct 2020
22 Oct 2020
11 Oct 2020
21 Oct 2020
11 Oct 2020
eProcurement System Government of Rajasthan Created By: Bhavesh Rajak Created Date/Time: 13-Nov-2020 01:09 PM Tender Title: Sign Board Supply and Fixing work at various park in Municipal Area Jhalawar Tender ID: 2020_DLB_202480_7
Tender Inviting Authority: MUNICIPAL COUNCIL JHALAWAR
Name of Work: Sign Board Supply and Fixing work at various park in Municipal Area Jhalawar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sangeeta Prajapati(GSTN-NA) 400248.00 -18.00 328203.36 Three Lakh Twenty Eight Thousand Two Hundred and Three
2.00 M/s KGN Construction and Suppliers(GSTN-NA) 400248.00 -5.00 380235.60 Three Lakh Eighty Thousand Two Hundred and Thirty Five
3.00 M/s Arif Khan Contractor, Jhalawar(GSTN-NA) 400248.00 -23.21 307350.44 Three Lakh Seven Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/s Arif Khan Contractor, Jhalawar(307350.44)
BOQ Summary Details Tender Title: Sign Board Supply and Fixing work at various park in Municipal Area Jhalawar Tender ID: 2020_DLB_202480_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arif Khan Contractor, Jhalawar 307350.44 L1
2 M/s Sangeeta Prajapati 328203.36 L2
3 M/s KGN Construction and Suppliers 380235.60 L3
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