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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
22 Jun 2023, 6:00 pmClosed
EO Nagar Palika, Ramganjmandi
EO Nagar Palika, Ramganjmandi
Construction of CC Road and Nali work in Ward No.25
2023_DLB_344621_2
NIT 04/2023-24 (No 94)
Open Tender
Civil Works
Percentage
120 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Nagar Palika, Ramganjmandi
₹24,000
Yes
13 Jul 2023
20 Jun 2023
26 Jun 2023
20 Jun 2023
22 Jun 2023
20 Jun 2023
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 13-Jul-2023 04:26 PM Tender Title: Construction of CC Road and Nali work in Ward No.25 Tender ID: 2023_DLB_344621_2
Tender Inviting Authority : EO Nagar Palika, Ramganjmandi
Name of Work : Construction of CC Road and Nali work in Ward No.25
Contract No : No. 94, NIT No. 04 / 2023-24 (02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALIM KAKA SUPPLIERS(GSTN-08AFGPA2900Q1ZH) 1200370.48 -15.47 1014673.17 Ten Lakh Fourteen Thousand Six Hundred and Seventy Three
2.00 VIPENDRA SINGH CONTRACTOR(GSTN-08AYJPS8718A1Z6) 1200370.48 -12.13 1054765.54 Ten Lakh Fifty Four Thousand Seven Hundred and Sixty Five
3.00 Harsh Enterprises(GSTN-NA) 1200370.48 -19.19 970019.38 Nine Lakh Seventy Thousand Ninteen
4.00 M/S CHOUDHARY CONSTRUCTION(GSTN-NA) 1200370.48 -20.12 958855.94 Nine Lakh Fifty Eight Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/S CHOUDHARY CONSTRUCTION(958855.94)
BOQ Summary Details Tender Title: Construction of CC Road and Nali work in Ward No.25 Tender ID: 2023_DLB_344621_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONSTRUCTION 958855.94 L1
2 Harsh Enterprises 970019.38 L2
3 SALIM KAKA SUPPLIERS 1014673.17 L3
4 VIPENDRA SINGH CONTRACTOR 1054765.54 L4
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