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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
₹23.3 L
EMD Value
₹46,680
Closing Date
2 Jun 2023, 6:00 pmClosed
EO
Nagar palika Lalsot
construction of Nala at sawai madhopur road mahavar mohalla to via purohit mohall to nala in ward no 21
2023_DLB_338456_1
NPL/2023-24/957-11
Open Tender
Civil Works
Percentage
90 days
Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹46,680
Yes
8 Jun 2023
25 May 2023
5 Jun 2023
25 May 2023
2 Jun 2023
25 May 2023
eProcurement System Government of Rajasthan Created By: Basram Meena Created Date/Time: 08-Jun-2023 10:57 AM Tender Title: construction of Nala at sawai madhopur road mahavar mohalla to via purohit mohall to nala in ward no 21 Tender ID: 2023_DLB_338456_1
Tender Inviting Authority: EO Nagar Palika Lalsot
Name of Work: construction of Nala at sawai madhopur road mahavar mohalla to via purohit mohall to nala in ward no 21
Contract No: FY/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 R S DAGAR(GSTN-08AOOPD9283Q1ZX) 2333709.00 -22.99 1797189.30 Seventeen Lakh Ninty Seven Thousand One Hundred and Eighty Nine
2.00 DHANUSHREE ENTERPRISES(GSTN-08AXOPR9610C1Z7) 2333709.00 -6.00 2193686.46 Twenty One Lakh Ninty Three Thousand Six Hundred and Eighty Six
3.00 M/s RAMJI LAL SAINI CONTRACTOR(GSTN-08ARLPS0515Q1Z6) 2333709.00 -22.51 1808391.10 Eighteen Lakh Eight Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: R S DAGAR(1797189.30)
BOQ Summary Details Tender Title: construction of Nala at sawai madhopur road mahavar mohalla to via purohit mohall to nala in ward no 21 Tender ID: 2023_DLB_338456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S DAGAR 1797189.30 L1
2 M/s RAMJI LAL SAINI CONTRACTOR 1808391.10 L2
3 DHANUSHREE ENTERPRISES 2193686.46 L3
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tech_bid_open.pdf
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