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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | Admitted-Finance |
Tender Value
₹13.1 L
EMD Value
₹26,204
Closing Date
9 Oct 2020, 2:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA KHAIRTHAL
EXECUTIVE OFFICER NAGAR PALIKA KHAIRTHAL
Providing AND fixing interlocking tiles near prem dhaba bus stand ward no. 09
2020_DLB_201158_5
NIT NO. 08/2020-21
Open Tender
Civil Works
Percentage
60 days
khairthal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA KHAIRTHAL
₹26,204
Yes
13 Oct 2020
29 Sept 2020
12 Oct 2020
29 Sept 2020
9 Oct 2020
29 Sept 2020
eProcurement System Government of Rajasthan Created By: Anil Jatav Created Date/Time: 13-Oct-2020 04:55 PM Tender Title: work no. 05 Tender ID: 2020_DLB_201158_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGARPALIKA KHAIRTHAL
Name of Work: Providing and fixing interlocking tiles near prem dhaba bus stand ward no. 09
Contract No: nit no. 08 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Karan Singh Choudhary 1310200.00 -30.28 913471.44 Nine Lakh Thirteen Thousand Four Hundred and Seventy One
2.00 Shri Shyam Enterprises 1310200.00 -32.86 879668.28 Eight Lakh Seventy Nine Thousand Six Hundred and Sixty Eight
3.00 M/S AMAN CONSTRUCTION COMPANY 1310200.00 -30.40 911899.20 Nine Lakh Eleven Thousand Eight Hundred and Ninty Nine
4.00 M/S OM PRAKASH CONTRACTOR 1310200.00 -23.51 1002171.98 Ten Lakh Two Thousand One Hundred and Seventy One
5.00 DSVD CONSTRUCTION 1310200.00 -25.11 981208.78 Nine Lakh Eighty One Thousand Two Hundred and Eight
Lowest Amount Quoted BY: Shri Shyam Enterprises(879668.28)
BOQ Summary Details Tender Title: work no. 05 Tender ID: 2020_DLB_201158_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Shyam Enterprises 879668.28 L1
2 M/S AMAN CONSTRUCTION COMPANY 911899.20 L2
3 Ms Karan Singh Choudhary 913471.44 L3
4 DSVD CONSTRUCTION 981208.78 L4
5 M/S OM PRAKASH CONTRACTOR 1002171.98 L5
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