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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | Admitted-Finance |
Tender Value
₹15.1 L
EMD Value
₹30,100
Closing Date
20 Feb 2023, 2:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
Street Light work at Nagar Parishad area Sikar
2023_DLB_318556_1
2022-23ENIB06ELE
Open Tender
Electrical Works
Percentage
60 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MDRISL
₹30,100
Yes
4 Mar 2023
9 Feb 2023
20 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
eProcurement System Government of Rajasthan Created By: Ravinder Kumar Jain Created Date/Time: 04-Mar-2023 02:51 PM Tender Title: WORK01 Tender ID: 2023_DLB_318556_1
Tender Inviting Authority:- Commissioner Municipal Council Sikar.
Name of Work:- Street Light Work at Nagar Parishad Area Sikar
Contract No:- 9414480025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S. S. Construction Co.(GSTN-08ADKFS4559H1ZK) 1505200.00 -37.00 948276.00 Nine Lakh Fourty Eight Thousand Two Hundred and Seventy Six
2.00 BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1505200.00 -29.00 1068692.00 Ten Lakh Sixty Eight Thousand Six Hundred and Ninty Two
3.00 M/S MANNU ENTERPRISES(GSTN-NA) 1505200.00 -22.12 1172249.76 Eleven Lakh Seventy Two Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s S. S. Construction Co.(948276.00)
BOQ Summary Details Tender Title: WORK01 Tender ID: 2023_DLB_318556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S. S. Construction Co. 948276.00 L1
2 BALAJI CONTRACTOR AND SUPPLIERS 1068692.00 L2
3 M/S MANNU ENTERPRISES 1172249.76 L3
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