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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
₹20 L
EMD Value
₹40,000
Closing Date
20 Aug 2022, 6:00 pmClosed
EO Nagar Palika, Ramganjmandi
EO Nagar Palika, Ramganjmandi
Furniture Supply work at Nagar Palika Office Building and Fire Office.
2022_DLB_291572_4
NIT No. 04/2022-23
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO Nagar Palika, Ramganjmandi
₹40,000
Yes
12 Sept 2022
10 Aug 2022
24 Aug 2022
10 Aug 2022
20 Aug 2022
10 Aug 2022
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 12-Sep-2022 10:25 AM Tender Title: Furniture Supply work at Nagar Palika Office Building and Fire Office. Tender ID: 2022_DLB_291572_4
Tender Inviting Authority : EO Nagar Palika, Ramganjmandi
Name of Work : Furniture Supply work at Nagar Palika Office Building and Fire Office.
Contract No : NIT No. 04 / 2022-23 (04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anup Kumar Pareta(GSTN-08AJWPP6298C1ZF) 2000000.00 20.31 2406200.00 Twenty Four Lakh Six Thousand Two Hundred
2.00 CREATIVE PROJECTS(GSTN-08ATRPJ2955K2Z0) 2000000.00 16.21 2324200.00 Twenty Three Lakh Twenty Four Thousand Two Hundred
3.00 M/s Sardar Construction Co.(GSTN-08CZVPM6487P1ZV) 2000000.00 20.22 2404400.00 Twenty Four Lakh Four Thousand Four Hundred
Lowest Amount Quoted BY: CREATIVE PROJECTS(2324200.00)
BOQ Summary Details Tender Title: Furniture Supply work at Nagar Palika Office Building and Fire Office. Tender ID: 2022_DLB_291572_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE PROJECTS 2324200.00 L1
2 M/s Sardar Construction Co. 2404400.00 L2
3 M/s Anup Kumar Pareta 2406200.00 L3
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tech_bid_open.pdf
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