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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,160
Closing Date
14 Feb 2024, 6:00 pmClosed
EO
Nagar Palika Newai
ward no 18 vibhinn sthano pr nali nirman
2024_DLB_378921_13
16/2023-24 newai
Open Tender
Civil Works
Percentage
90 days
NEWAI
Refer Document
2 documents required · 2 mandatory
₹500
MDRISL/EO
₹16,160
Yes
23 Feb 2024
31 Jan 2024
19 Feb 2024
31 Jan 2024
14 Feb 2024
31 Jan 2024
eProcurement System Government of Rajasthan Created By: Netram Bairwa Created Date/Time: 23-Feb-2024 01:27 PM Tender Title: ward no 18 vibhinn sthano pr nali nirman Tender ID: 2024_DLB_378921_13
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 13/ ward no 18 vibhinn sthano pr nali nirman
Contract No :- 16/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 riya constructions (GSTN-08BKHPK0849R1ZG) BID ID -2748327 808180.50 -5.53 763488.12 Seven Lakh Sixty Three Thousand Four Hundred and Eighty Eight
2.00 RAMAVTAR KHATRA (GSTN-08AVOPG3347B1ZQ) BID ID -2748566 808180.50 -2.81 785470.63 Seven Lakh Eighty Five Thousand Four Hundred and Seventy
3.00 KARNANI ELECTRICALS CONTRACTOR(GSTN-NA)--2748270 808180.50 -2.00 792016.89 Seven Lakh Ninty Two Thousand Sixteen
4.00 R K CONTRACTOR(GSTN-NA)--2748519 808180.50 0.00 808180.50 Eight Lakh Eight Thousand One Hundred and Eighty
5.00 TRISHAAN AND COMPANY(GSTN-NA)--2748833 808180.50 -23.45 618662.17 Six Lakh Eighteen Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: TRISHAAN AND COMPANY(618662.17)
BOQ Summary Details Tender Title: ward no 18 vibhinn sthano pr nali nirman Tender ID: 2024_DLB_378921_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHAAN AND COMPANY 618662.17 L1
2 riya constructions 763488.12 L2
3 RAMAVTAR KHATRA 785470.63 L3
4 KARNANI ELECTRICALS CONTRACTOR 792016.89 L4
5 R K CONTRACTOR 808180.50 L5
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