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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹49.4 L
Closing Date
15 Mar 2022, 6:00 pmClosed
EO NAGAR PALIKA BEGUN
EO NAGAR PALIKA BEGUN
Electrification work from sun vally school to near krishi mandi on begun-kathunda road at Begun Distt. Chittorgarh
2022_DLB_260726_2
NIT 02/2021-22 NAGAR PALIKA BEGUN
Open Tender
Electrical Works
Percentage
180 days
BEGUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EXECUTIVE OFFICER NAGAR PALIKA BEGUN
Exempted
1 Apr 2022
25 Feb 2022
21 Mar 2022
25 Feb 2022
15 Mar 2022
25 Feb 2022
eProcurement System Government of Rajasthan Created By: Ramdhan Gurjar Created Date/Time: 01-Apr-2022 01:23 PM Tender Title: Electrification work from sun vally school to near krishi mandi on begun-kathunda road at Begun Distt. Chittorgarh Tender ID: 2022_DLB_260726_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA, BEGUN
Name of Work: Electrification work from Sun Vally School to Near Krishi Mandi at Begun-Kathunda Road
Contract No: NIT No. 02/2021-22 Work no. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUBER ENTERPRISES(GSTN-08AAKFK9265B2Z4) 4936369.00 4.75 5170846.53 Fifty One Lakh Seventy Thousand Eight Hundred and Fourty Six
2.00 BALA JI BUILDING MATERIAL SUPPLIERS(GSTN-08BXMPD3150Q1Z2) 4936369.00 7.86 5324367.60 Fifty Three Lakh Twenty Four Thousand Three Hundred and Sixty Seven
3.00 SATYAM CONSTRUCTION(GSTN-08CEDPS3571M1ZX) 4936369.00 8.99 5380148.57 Fifty Three Lakh Eighty Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: KUBER ENTERPRISES(5170846.53)
BOQ Summary Details Tender Title: Electrification work from sun vally school to near krishi mandi on begun-kathunda road at Begun Distt. Chittorgarh Tender ID: 2022_DLB_260726_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER ENTERPRISES 5170846.53 L1
2 BALA JI BUILDING MATERIAL SUPPLIERS 5324367.60 L2
3 SATYAM CONSTRUCTION 5380148.57 L3
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