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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD NO 04 TIWARAN TOLA DUDDHI DUDDHI SONBHADRA UTTAR PRADESH 231208 | SONBHADRA | UTTAR PRADESH | 231208 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 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
₹9.5 L
EMD Value
₹18,920
Closing Date
15 Jul 2022, 11:00 amClosed
COMMISSIONER
MUNICIPAL COUNCIL HINDAUN CITY
Khareta Road puliya se Prabhu Jatav Ki puliya hote huye age ki aur Nale ki safai Kary
2022_DLB_284072_1
4492-3
Open Tender
Civil Works
Percentage
30 days
municipal council hindon city
nala safai work
4 documents required · 4 mandatory
₹500
COMMISSIONER, MUNICIPAL COUNCIL / MD RISL
₹18,920
Yes
21 Jul 2022
29 Jun 2022
18 Jul 2022
29 Jun 2022
15 Jul 2022
29 Jun 2022
eProcurement System Government of Rajasthan Created By: Kirti Kumari Kumawat Created Date/Time: 21-Jul-2022 12:54 PM Tender Title: Khareta Road puliya se Prabhu Jatav Ki puliya hote huye age ki aur Nale ki safai Kary Tender ID: 2022_DLB_284072_1
Tender Inviting Authority:- COMMISSIONER, MUNICIPAL COUNCIL HINDAUN CITY (KARAULI)
Name of Work:- [kjsVk jksM iqfy;k ls izHkq tkVo dh iqfy;k gksrs gq, vkxs dh vksj ukys dh lQkbZ dk;ZA
Contract No:- 07469-232989, NIT No. 4492 Dated 22/06/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHNU KUMAR GUPTA(GSTN-08ABOPG1865C1ZQ) 945800.00 8.00 1021464.00 Ten Lakh Twenty One Thousand Four Hundred and Sixty Four
2.00 SHAKTI CONSTRUCTION & SUPPLIERS(GSTN-NA) 945800.00 4.00 983632.00 Nine Lakh Eighty Three Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: SHAKTI CONSTRUCTION & SUPPLIERS(983632.00)
BOQ Summary Details Tender Title: Khareta Road puliya se Prabhu Jatav Ki puliya hote huye age ki aur Nale ki safai Kary Tender ID: 2022_DLB_284072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI CONSTRUCTION & SUPPLIERS 983632.00 L1
2 VISHNU KUMAR GUPTA 1021464.00 L2
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