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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | ₹7.2 L | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹9.0 L+₹1.8 L (25.3%)Accepted-Finance | ₹9.0 L+₹1.8 L (25.3%) | L2 | Accepted-Finance HIGHEST RATE |
| 3 | L3₹9.0 L+₹1.8 L (25.5%)Accepted-Finance | ₹9.0 L+₹1.8 L (25.5%) | L3 | Accepted-Finance HIGHEST RATE |
| 4 | L4₹9.4 L+₹2.3 L (31.8%)Accepted-Finance | ₹9.4 L+₹2.3 L (31.8%) | L4 | Accepted-Finance HIGHEST RATE |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10.0 L
EMD Value
₹19,980
Closing Date
29 Jul 2024, 6:00 pmClosed
EO NAGAR PALIKA ANTA
ANTA
NAGAR PALIKA ANTA SHETRA ME KACHE RASTO PAR GREVL SUPLY WORK
2024_DLB_407140_1
883/16-07-2024 Grewal
Open Tender
Civil Works
Percentage
120 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹19,980
Yes
8 Aug 2024
20 Jul 2024
30 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
eProcurement System Government of Rajasthan Created By: Naresh Kumar Rathor Created Date/Time: 08-Aug-2024 05:49 PM Tender Title: NAGAR PALIKA ANTA SHETRA ME KACHE RASTO PAR GREVL SUPLY WORK Tender ID: 2024_DLB_407140_1
Tender Inviting Authority: Executive Officer Nagar Palika ANTA
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Contract No: ANTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAGDI ENTERPRISES (GSTN-08BKRPB9496D1ZN) BID ID -2875001 999165.00 -28.29 716501.22 Seven Lakh Sixteen Thousand Five Hundred and One
2.00 M/s Javed Mohammed Ansari Contractor (GSTN-08BAEPM7910CIZX) BID ID -2876603 999165.00 -9.99 899348.42 Eight Lakh Ninty Nine Thousand Three Hundred and Fourty Eight
3.00 Shree Ram Developer And Suppliers (GSTN-08APEPN7910H2ZR) BID ID -2878411 999165.00 -10.14 897849.67 Eight Lakh Ninty Seven Thousand Eight Hundred and Fourty Nine
4.00 INDIAN CONSTRUCTION(GSTN-NA)--2876136 999165.00 -5.50 944210.93 Nine Lakh Fourty Four Thousand Two Hundred and Ten
Lowest Amount Quoted BY: BAGDI ENTERPRISES(716501.22)
BOQ Summary Details Tender Title: NAGAR PALIKA ANTA SHETRA ME KACHE RASTO PAR GREVL SUPLY WORK Tender ID: 2024_DLB_407140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGDI ENTERPRISES 716501.22 L1
2 Shree Ram Developer And Suppliers 897849.67 L2
3 M/s Javed Mohammed Ansari Contractor 899348.42 L3
4 INDIAN CONSTRUCTION 944210.93 L4
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