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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,852
Closing Date
15 Jul 2024, 6:00 pmClosed
XEN
XEN CAD LMC K PATAN BUNDI
Clearanse of Drain Between Dagariya Head to Baba ki Khal Notara.
2024_CADKO_402423_15
CAD LMC K PATAN NIT-02/2024-25
Open Tender
Civil Works
Percentage
60 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
AS PER NIT
₹7,852
Yes
19 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR AGNIHOTRI Created Date/Time: 19-Jul-2024 04:49 PM Tender Title: Clearanse of Drain Between Dagariya Head to Baba ki Khal Notara. Tender ID: 2024_CADKO_402423_15
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ckabZ eq[; ugj [k.M] lh,Mh ds0ikVu ¼cwUnh½
Name of Work: Clearanse of Drain Between Dagariya Head to Baba ki Khal Notara.
Contract No: NIT 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV GANESH ENTERPRISES (GSTN-08CYBPP1505L1ZD) BID ID -2855094 392590.00 -35.80 252042.78 Two Lakh Fifty Two Thousand Fourty Two
2.00 ram laxman mahver (GSTN-09AFNPL5488B1Z5) BID ID -2858587 392590.00 -33.99 259148.66 Two Lakh Fifty Nine Thousand One Hundred and Fourty Eight
3.00 jai mata di(GSTN-NA)--2859216 392590.00 -48.03 204029.02 Two Lakh Four Thousand Twenty Nine
4.00 nagar construction(GSTN-NA)--2856367 392590.00 -48.48 202262.37 Two Lakh Two Thousand Two Hundred and Sixty Two
5.00 M/S GORA JI ENTERPRISES(GSTN-NA)--2856387 392590.00 -39.00 239479.90 Two Lakh Thirty Nine Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: nagar construction(202262.37)
BOQ Summary Details Tender Title: Clearanse of Drain Between Dagariya Head to Baba ki Khal Notara. Tender ID: 2024_CADKO_402423_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nagar construction 202262.37 L1
2 jai mata di 204029.02 L2
3 M/S GORA JI ENTERPRISES 239479.90 L3
4 SHIV GANESH ENTERPRISES 252042.78 L4
5 ram laxman mahver 259148.66 L5
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