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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 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
₹24 L
EMD Value
₹48,000
Closing Date
6 Dec 2021, 12:00 pmClosed
Executive officer Nagar Palika Degana
Executive officer Nagar Palika Degana
Supply and fixing of led light at munncipal bord area
2021_DLB_248528_7
Nit No 07
Open Tender
Civil Works
Percentage
120 days
Nagar Palika Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Executive officer Nagar Palika Degana/MD RISL
₹48,000
Yes
23 Dec 2021
25 Nov 2021
6 Dec 2021
25 Nov 2021
6 Dec 2021
25 Nov 2021
eProcurement System Government of Rajasthan Created By: Prakash Dudi Created Date/Time: 23-Dec-2021 12:25 PM Tender Title: Supply and fixing of led light at munncipal bord area Tender ID: 2021_DLB_248528_7
Tender Inviting Authority : Executive officer Nagar Palika Degana
Name of Work : Supply and fixing of led light at munncipal bord area
Contract No : NIT No 07 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neha Electric(GSTN-08ARUPP7179C1Z3) 19535.00 6.10 2546400.00 Twenty Five Lakh Fourty Six Thousand Four Hundred
2.00 M/s Mohd. Sharif Kureshi(GSTN-NA) 19535.00 -.50 2388000.00 Twenty Three Lakh Eighty Eight Thousand
Lowest Amount Quoted BY: M/s Mohd. Sharif Kureshi(2388000.00)
BOQ Summary Details Tender Title: Supply and fixing of led light at munncipal bord area Tender ID: 2021_DLB_248528_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohd. Sharif Kureshi 2388000.00 L1
2 Neha Electric 2546400.00 L2
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