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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹2.9 L+₹2,110.74 (0.72%)Accepted-Finance 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L2 | Accepted-Finance ok | |
| 3 | L3₹3.1 L+₹15,604.45 (5.36%)Accepted-Finance | L3 | 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 NAWABHAT G T ROAD PO FAGUPUR BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹2.5 L
EMD Value
₹5,020
Closing Date
18 Jul 2022, 11:00 amClosed
Executive Officer
Nagar Palika Sheoganj
1. Repairing of NALLA and CC from Infront of House of Arun je to Kaluram Jhatiya (Public urinal) at Ward NO 28.
2022_DLB_285269_1
NPS/E-NIVIDA/2022-23/1305-1307 Date 01.07.22
Open Tender
Civil Works
Percentage
60 days
Sheoganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Executive Officer
₹5,020
Yes
19 Jul 2022
7 Jul 2022
18 Jul 2022
7 Jul 2022
18 Jul 2022
7 Jul 2022
eProcurement System Government of Rajasthan Created By: Neelkamal Singh Created Date/Time: 19-Jul-2022 12:13 PM Tender Title: 1. Repairing of NALLA and CC from Infront of House of Arun je to Kaluram Jhatiya (Public urinal) at Ward NO 28. Tender ID: 2022_DLB_285269_1
Tender Inviting Authority: Executive Officer Municipal Board Sheoganj
Name of Work: 1. Repairing of NALLA and CC from Infront of House of Arun je to Kaluram Jhatiya (Public urinal) at Ward NO 28.
Contract No: 02976-270113
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAS CONSTRUCTION COMPANY(GSTN-NA) 251279.51 16.72 293293.44 Two Lakh Ninty Three Thousand Two Hundred and Ninty Three
2.00 M/s Vijay Associates,(GSTN-NA) 251279.51 22.09 306787.15 Three Lakh Six Thousand Seven Hundred and Eighty Seven
3.00 M/s Awatar Construction,(GSTN-NA) 251279.51 15.88 291182.70 Two Lakh Ninty One Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Awatar Construction,(291182.70)
BOQ Summary Details Tender Title: 1. Repairing of NALLA and CC from Infront of House of Arun je to Kaluram Jhatiya (Public urinal) at Ward NO 28. Tender ID: 2022_DLB_285269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Awatar Construction, 291182.70 L1
2 PARAS CONSTRUCTION COMPANY 293293.44 L2
3 M/s Vijay Associates, 306787.15 L3
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