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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹26.7 L
EMD Value
₹53,380
Closing Date
28 Sept 2022, 9:00 amClosed
EXECUTIVE OFFICER MUNCIPAl BOARD PAOTA PRAGPURA
PAOTA
CC Road Construction Repair Work from Shani Mandir to Bansal Dharamshala Ward No 15 16
2022_DLB_297250_1
NPP/2022-23/4380
Open Tender
Civil Works
Percentage
365 days
PAOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO MUNCIPAL BOARD PAOTA PRAGPURA, MD RISL JAIPUR
₹53,380
Yes
28 Sept 2022
20 Sept 2022
28 Sept 2022
20 Sept 2022
28 Sept 2022
20 Sept 2022
eProcurement System Government of Rajasthan Created By: Hari Narayan Yadav Created Date/Time: 19-Oct-2022 05:32 PM Tender Title: CC Road Construction Repair Work from Shani Mandir to Bansal Dharamshala Ward No 15 16 Tender ID: 2022_DLB_297250_1
Tender Inviting Authority: OFFICE OF NAGARPALIKA MANGAL PAOTA PRAGPURA
Name of Work: lh-lh- lMd fuekZ.k@fjis;j dk;Z 'kfu efUnj ls clay /keZ'kkyk rd okMZ ua-15]16
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S R CONSTRUCTION COMPANY(GSTN-08ACGFS4800E1ZC) 2669090.00 4.00 2775853.60 Twenty Seven Lakh Seventy Five Thousand Eight Hundred and Fifty Three
2.00 M/S K B Construction(GSTN-08AAGFK7958M1ZI) 2669090.00 -.06 2667488.55 Twenty Six Lakh Sixty Seven Thousand Four Hundred and Eighty Eight
3.00 M/s CHINU ENTERPRISES(GSTN-NA) 2669090.00 -.11 2666154.00 Twenty Six Lakh Sixty Six Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/s CHINU ENTERPRISES(2666154.00)
BOQ Summary Details Tender Title: CC Road Construction Repair Work from Shani Mandir to Bansal Dharamshala Ward No 15 16 Tender ID: 2022_DLB_297250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHINU ENTERPRISES 2666154.00 L1
2 M/S K B Construction 2667488.55 L2
3 S R CONSTRUCTION COMPANY 2775853.60 L3
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