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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | 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
₹24.5 L
EMD Value
₹49,000
Closing Date
8 Nov 2021, 5:00 pmClosed
Executive Officer Nagar Palika Ratangrah
Executive Officer Nagar Palika Ratangrah
BT Road Nirman Work aur Repair Work Ward No 17 aur 18 aur 19 aur 20 aur 2 1 aur 23 Ratangrah
2021_DLB_245445_2
3914-18 / 25-10-2021
Open Tender
Civil Works
Percentage
180 days
Nagar Palika Ratangrah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Executive Officer Nagar Palika Ratangrah/MD RISL
₹49,000
Yes
7 Dec 2021
28 Oct 2021
10 Nov 2021
28 Oct 2021
8 Nov 2021
28 Oct 2021
eProcurement System Government of Rajasthan Created By: Jaiprakash Paliwal Created Date/Time: 07-Dec-2021 01:05 PM Tender Title: BT Road Nirman Work aur Repair Work Ward No 17 aur 18 aur 19 aur 20 aur 2 1 aur 23 Ratangrah Tender ID: 2021_DLB_245445_2
TENDER INVITING AUTHORITY : EXECUTIVE OFFICER Nagar Palika Ratangrah
NAME OF WORK : BT Road Nirman Work & Repair Work Ward No 17,18,19,20,21 aur 23 Ratangrah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-08CXOPS3144N1Z0) 2449600.00 4.51 2560076.96 Twenty Five Lakh Sixty Thousand Seventy Six
2.00 M/S MARUTI CONSTRUCTION AND SUPPLIERS(GSTN-08AAGPP3417Q1Z6) 2449600.00 8.65 2661490.40 Twenty Six Lakh Sixty One Thousand Four Hundred and Ninty
3.00 M/S KARNI CONTRACTORS(GSTN-08AFQPD0273F1ZL) 2449600.00 11.17 2723220.32 Twenty Seven Lakh Twenty Three Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S CHOUDHARY CONSTRUCTION COMPANY(2560076.96)
BOQ Summary Details Tender Title: BT Road Nirman Work aur Repair Work Ward No 17 aur 18 aur 19 aur 20 aur 2 1 aur 23 Ratangrah Tender ID: 2021_DLB_245445_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONSTRUCTION COMPANY 2560076.96 L1
2 M/S MARUTI CONSTRUCTION AND SUPPLIERS 2661490.40 L2
3 M/S KARNI CONTRACTORS 2723220.32 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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