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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 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
9 Sept 2024, 6:00 pmClosed
Commissioner Municipal Council Sardarshahar
Commissioner Municipal Council Sardarshahar
Construction and Repair of Nala, Nali, Cross, Jali, CC Road, Chamber, Wall etc. W.No. 5 Sardarshahar
2024_DLB_416611_1
ENIT_11_2024_25_SDSR_SNO_5
Open Tender
Civil Works
Percentage
180 days
Sardarshahar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As per NIT
₹10,000
Yes
1 Oct 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: Sita Ram Meena Created Date/Time: 01-Oct-2024 05:22 PM Tender Title: Construction and Repair of Nala, Nali, Cross, Jali, CC Road, Chamber, Wall etc. W.No. 5 Sardarshahar Tender ID: 2024_DLB_416611_1
Tender Inviting Authority: Municipal Council Sardarshahar
Name of Work: Construction and Repair of Nala, Nali, Cross, Jali, CC Road, Chamber, Wall etc. W.No. 5 Sardarshahar
Contract No: E-NIT 11 /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 sanjay enterprises (GSTN-08AUCPB6887C1ZO) BID ID -2920274 19676.45 -23.87 380650.00 Three Lakh Eighty Thousand Six Hundred and Fifty
2.00 RAJ KUMAR DARJI(GSTN-NA)--2920385 19676.45 -15.02 424900.00 Four Lakh Twenty Four Thousand Nine Hundred
3.00 Lokesh Enterprises(GSTN-NA)--2919549 19676.45 -18.87 405650.00 Four Lakh Five Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: sanjay enterprises(380650.00)
BOQ Summary Details Tender Title: Construction and Repair of Nala, Nali, Cross, Jali, CC Road, Chamber, Wall etc. W.No. 5 Sardarshahar Tender ID: 2024_DLB_416611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjay enterprises 380650.00 L1
2 Lokesh Enterprises 405650.00 L2
3 RAJ KUMAR DARJI 424900.00 L3
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