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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 Not Complied with technical specification |
Tender Value
₹26.4 L
EMD Value
₹52,840
Closing Date
3 Feb 2025, 1:00 pmClosed
DEPUTY CONSERVATOR OF FOREST BANSWARA
DEPUTY CONSERVATOR OF FOREST BANSWARA
NURSERY STHAPNA KARYA ANAS POOL RANGE DUNGRA DISTRICT BANSWARA
2025_FORES_444835_1
NIT 16/2024-25 DCF BANSWARA
Open Tender
Civil Works
Percentage
120 days
DUNGRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AS MENTIONED IN NIT AND CONDITIONS
₹52,840
5 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
eProcurement System Government of Rajasthan Created By: ABHISHEK GODA Created Date/Time: 05-Feb-2025 11:09 AM Tender Title: NURSERY STHAPNA KARYA ANAS POOL RANGE DUNGRA DISTRICT BANSWARA Tender ID: 2025_FORES_444835_1
Tender Inviting Authority: OFFICE OF THE DEPUTY CONSERVATOR OF FOREST, BANSWARA
Name of Work :- NURSERY STHAPNA KARYA ANAS POOL RANGE DUNGRA DISTRICT BANSWARA
Contract No: NIT 13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SABRAS ELECTRICALS AND BUILDING MATERIAL SUPPLIERS (GSTN-08CLXPK8548M1ZV) BID ID -3059795 2641829.00 -7.00 2456900.97 Twenty Four Lakh Fifty Six Thousand Nine Hundred
2.00 lekhni building material supplier (GSTN-NA) BID ID -3058733 2641829.00 -17.07 2190868.79 Twenty One Lakh Ninty Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: lekhni building material supplier(2190868.79)
BOQ Summary Details Tender Title: NURSERY STHAPNA KARYA ANAS POOL RANGE DUNGRA DISTRICT BANSWARA Tender ID: 2025_FORES_444835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lekhni building material supplier (BID ID -3058733) 2190868.79 L1
2 SHRI SABRAS ELECTRICALS AND BUILDING MATERIAL SUPPLIERS (BID ID -3059795) 2456900.97 L2
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