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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 Others-Invalid DD |
Tender Value
₹23.0 L
Closing Date
23 Aug 2021, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
NIT 04/05 Construction and Repair of Nala / Nali from Kalyan Bhawan upto SBI Bank Cone in Municipal Area Deoli
2021_DLB_236211_5
NIT 04/2021-22
Open Tender
Civil Works
Percentage
90 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Deoli/MD RISL Jaipur
Exempted
27 Aug 2021
10 Aug 2021
24 Aug 2021
10 Aug 2021
23 Aug 2021
10 Aug 2021
eProcurement System Government of Rajasthan Created By: Rahul Sharma Created Date/Time: 27-Aug-2021 03:51 PM Tender Title: NIT 04/05 Construction and Repair of Nala / Nali from Kalyan Bhawan upto SBI Bank Cone in Municipal Area Deoli Tender ID: 2021_DLB_236211_5
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DEOLI
Name of Work : NIT 04/05 Construction and Repair of Nala / Nali from Kalyan Bhawan upto SBI Bank Cone in Municipal Area Deoli
Contract No: NIT 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 2303000.00 -9.99 2072930.30 Twenty Lakh Seventy Two Thousand Nine Hundred and Thirty
2.00 DURGA LAL PANCHAL(GSTN-08AATPL9165G1Z1) 2303000.00 -3.23 2228613.10 Twenty Two Lakh Twenty Eight Thousand Six Hundred and Thirteen
3.00 POOJA CONSTRUCTION(GSTN-NA) 2303000.00 6.00 2441180.00 Twenty Four Lakh Fourty One Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Shree Shyam Construction(2072930.30)
BOQ Summary Details Tender Title: NIT 04/05 Construction and Repair of Nala / Nali from Kalyan Bhawan upto SBI Bank Cone in Municipal Area Deoli Tender ID: 2021_DLB_236211_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Construction 2072930.30 L1
2 DURGA LAL PANCHAL 2228613.10 L2
3 POOJA CONSTRUCTION 2441180.00 L3
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