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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT 15 15 1ST FLOOR CONTRACTOR BUILDING VAJU KOTAK MARG OFF SHAHID BHAGATSINGH ROAD BALLARD ESTATE MUMBAI MAHARASHTRA 400038 | 400038 | Admitted-Finance |
| 2 | Admitted-Finance 2B SADA HOUSE INDIA POST OFFICE ROAD MAKRANA MAKRANA NAGAUR RAJASTHAN 341505 | NAGAUR | RAJASTHAN | 341505 | 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
₹49.5 L
EMD Value
₹99,080
Closing Date
18 Oct 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER
MUNICIPAL COUNCIL, NEAR NEW BUS STAND, KUCHAMAN CITY
Work of replacement of necessary materials and Regular Maintenance of CCMS Panels installed at Various Places in Municipal Council Kuchaman city (24 Month)
2024_DLB_426467_3
01/2024/STORE
Open Tender
Electrical Goods/Equipments
Percentage
720 days
KUCHAMAN CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER/MDRISL
₹99,080
Yes
21 Oct 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
18 Oct 2024
9 Oct 2024
eProcurement System Government of Rajasthan Created By: Jugal Kishor Manda Created Date/Time: 21-Oct-2024 05:47 PM Tender Title: Work of replacement of necessary materials and Regular Maintenance of CCMS Panels installed at Various Places in Municipal Council Kuchaman city (24 Month) Tender ID: 2024_DLB_426467_3
Tender Inviting Authority: OFFICE OF MUNICIPAL COUNCIL KUCHAMAN CITY (DIDWANA-KUCHAMAN)
Name of Work: Work of replacement of necessary materials and Regular Maintenance of CCMS Panels installed at Various Places in Municipal Council Kuchaman city (24 Month)
Contract No: 01586220022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashapura Trading Company (GSTN-08APAPK0087LIZS) BID ID -2967646 4953600.00 2.00 5052672.00 Fifty Lakh Fifty Two Thousand Six Hundred and Seventy Two
2.00 G.R.CONSTRUCTIONS AND SUPPLIERS(GSTN-NA)--2967679 4953600.00 -2.08 4850565.12 Fourty Eight Lakh Fifty Thousand Five Hundred and Sixty Five
3.00 Virgos International(GSTN-NA)--2967863 4953600.00 -48.00 2575872.00 Twenty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: Virgos International(2575872.00)
BOQ Summary Details Tender Title: Work of replacement of necessary materials and Regular Maintenance of CCMS Panels installed at Various Places in Municipal Council Kuchaman city (24 Month) Tender ID: 2024_DLB_426467_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Virgos International 2575872.00 L1
2 G.R.CONSTRUCTIONS AND SUPPLIERS 4850565.12 L2
3 Ashapura Trading Company 5052672.00 L3
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