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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹28.7 L+₹3.7 L (15.0%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹29.0 L+₹4.0 L (16.2%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 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
₹25.0 L
EMD Value
₹49,980
Closing Date
4 Jul 2023, 12:00 pmClosed
executive officer
nagar palika mahwa
nagar palika mahwa kshetre ke nh 21 se kachra dipo tak wbm road nirman karya
2023_DLB_344799_1
247
Open Tender
Civil Works
Percentage
60 days
work
gst copy, tender fees, pross fees, emd fees, reg copy
2 documents required · 2 mandatory
₹500
executive officer nagar palika mahwa
₹49,980
Yes
6 Jul 2023
20 Jun 2023
4 Jul 2023
20 Jun 2023
4 Jul 2023
20 Jun 2023
20 Jun 2023 - 4 Jul 2023
eProcurement System Government of Rajasthan Created By: Tej ram Meena Created Date/Time: 06-Jul-2023 02:16 PM Tender Title: nagar palika mahwa kshetre ke nh 21 se kachra dipo tak wbm road nirman karya Tender ID: 2023_DLB_344799_1
Tender Inviting Authority: Executive Officer Nagar palika Mahwa
Name of Work: Ukxjikfydk egok {ks= ds us'kuy gkbZos 21 ls dpjk fMiks rd W.B.M jksM fuekZ.k dk;ZA
Contract No: 9414824000
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAWAN CONSTRUCTION COMPANY(GSTN-08BZIPS8698Q1ZS) 2498340.00 0.00 2498340.00 Twenty Four Lakh Ninty Eight Thousand Three Hundred and Fourty
2.00 GOYAL SERVICES(GSTN-NA) 2498340.00 16.16 2902071.74 Twenty Nine Lakh Two Thousand Seventy One
3.00 VANSH SOLAR ENERGY(GSTN-NA) 2498340.00 15.00 2873091.00 Twenty Eight Lakh Seventy Three Thousand Ninty One
Lowest Amount Quoted BY: DHAWAN CONSTRUCTION COMPANY(2498340.00)
BOQ Summary Details Tender Title: nagar palika mahwa kshetre ke nh 21 se kachra dipo tak wbm road nirman karya Tender ID: 2023_DLB_344799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAWAN CONSTRUCTION COMPANY 2498340.00 L1
2 VANSH SOLAR ENERGY 2873091.00 L2
3 GOYAL SERVICES 2902071.74 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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