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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.0 L
EMD Value
₹26,040
Closing Date
8 Mar 2023, 6:00 pmClosed
executive officer
nagar palika kaithoon
mavasa road water department waiting room construction work 1 nit 10
2023_DLB_320795_1
NPK/CIVIL/KAITHOON/2023/8026
Open Tender
Civil Works
Percentage
180 days
kaithoon nagar palika
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
executive officer
₹26,040
Yes
15 Mar 2023
23 Feb 2023
9 Mar 2023
23 Feb 2023
8 Mar 2023
23 Feb 2023
eProcurement System Government of Rajasthan Created By: Praksh Chand Sharma Created Date/Time: 15-Mar-2023 11:38 AM Tender Title: mavasa road water department waiting room construction work Tender ID: 2023_DLB_320795_1
Tender Inviting Authority: NAGAR PALIKA KATHOON
Name of Work: eoklk jksM ij tynk; foHkkx dh DokVj ds ikl izfr{kky; fuekZ.k dk;ZA
Contract No: NPK/CIVIL/2023/8026 work 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARSHIYA CONSTRUCTION(GSTN-08BDKPR7948N1ZF) 1302146.50 12.00 1458404.08 Fourteen Lakh Fifty Eight Thousand Four Hundred and Four
2.00 Ram Babu Swami(GSTN-08BEQPS4141M1ZT) 1302146.50 24.47 1620781.75 Sixteen Lakh Twenty Thousand Seven Hundred and Eighty One
3.00 GAHLOT CONTRACTOR(GSTN-NA) 1302146.50 9.99 1432230.94 Fourteen Lakh Thirty Two Thousand Two Hundred and Thirty
4.00 SUMAN CONTRACTOR(GSTN-NA) 1302146.50 13.88 1482884.43 Fourteen Lakh Eighty Two Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: GAHLOT CONTRACTOR(1432230.94)
BOQ Summary Details Tender Title: mavasa road water department waiting room construction work Tender ID: 2023_DLB_320795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAHLOT CONTRACTOR 1432230.94 L1
2 ARSHIYA CONSTRUCTION 1458404.08 L2
3 SUMAN CONTRACTOR 1482884.43 L3
4 Ram Babu Swami 1620781.75 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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