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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
₹3.0 L
EMD Value
₹5,940
Closing Date
5 Jul 2024, 6:00 pmClosed
commissioner
Municipal Council Deeg
Drain construction work near Ganesh temple towards Murari Juice shop, Ward no. 08
2024_DLB_397986_2
Nit02 (Nirman/2024-25) Municipal Council, Deeg
Open Tender
Civil Works
Percentage
30 days
MUNICIPAL COUNCIL DEEG
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
commissioner
₹5,940
Yes
18 Jul 2024
25 Jun 2024
8 Jul 2024
25 Jun 2024
5 Jul 2024
25 Jun 2024
eProcurement System Government of Rajasthan Created By: Dara Singh Created Date/Time: 18-Jul-2024 11:31 AM Tender Title: Drain construction work near Ganesh temple towards Murari Juice shop, Ward no. 08 Tender ID: 2024_DLB_397986_2
Tender Inviting Authority: COMMISSIONER, MUNICIPAL COUNCIL DEEG
Name of Work: Drain construction work near Ganesh temple towards Murari Juice shop, Ward no. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vijay Chahar Contractor(GSTN-NA)--2833319 297195.90 -25.49 221440.67 Two Lakh Twenty One Thousand Four Hundred and Fourty
2.00 M/S CHANDRA SEKHAR LAWANIYA CONTRACTOR(GSTN-NA)--2833032 297195.90 -32.50 200607.23 Two Lakh Six Hundred and Seven
3.00 Chandrabhan Suppliers(GSTN-NA)--2833239 297195.90 -17.56 245008.30 Two Lakh Fourty Five Thousand Eight
Lowest Amount Quoted BY: M/S CHANDRA SEKHAR LAWANIYA CONTRACTOR(200607.23)
BOQ Summary Details Tender Title: Drain construction work near Ganesh temple towards Murari Juice shop, Ward no. 08 Tender ID: 2024_DLB_397986_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRA SEKHAR LAWANIYA CONTRACTOR 200607.23 L1
2 M/s Vijay Chahar Contractor 221440.67 L2
3 Chandrabhan Suppliers 245008.30 L3
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