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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
₹19.8 L
EMD Value
₹39,560
Closing Date
28 Nov 2022, 6:00 pmClosed
EO
Nagar Palika Lalsot
CC road repair from shyam Bekars to shiv Temple Main Nehru colony road, other places in ward no.28
2022_DLB_306302_1
NPL/WORKS/2022/4676-30
Open Tender
Civil Works
Percentage
120 days
Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹39,560
Yes
8 Dec 2022
21 Nov 2022
30 Nov 2022
21 Nov 2022
28 Nov 2022
21 Nov 2022
eProcurement System Government of Rajasthan Created By: Suresh Chand Sharma Created Date/Time: 06-Dec-2022 02:07 PM Tender Title: CC road repair from shyam Bekars to shiv Temple Main Nehru colony road, other places in ward no.28 Tender ID: 2022_DLB_306302_1
Tender Inviting Authority: MUNICIPAL BOARD LALSOT
Name of Work: CC road repair from Shyam Bekars to shiv Temple Main Nehru colony road, other places in ward no 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANUSHREE ENTERPRISES(GSTN-08AXOPR9610C1Z7) 1977600.00 -26.00 1463424.00 Fourteen Lakh Sixty Three Thousand Four Hundred and Twenty Four
2.00 M/s RAMJI LAL SAINI CONTRACTOR(GSTN-08ARLPS0515Q1Z6) 1977600.00 -27.50 1433760.00 Fourteen Lakh Thirty Three Thousand Seven Hundred and Sixty
3.00 SHANKAR LAL SAINI CONTRACTOR(GSTN-NA) 1977600.00 -25.25 1478256.00 Fourteen Lakh Seventy Eight Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/s RAMJI LAL SAINI CONTRACTOR(1433760.00)
BOQ Summary Details Tender Title: CC road repair from shyam Bekars to shiv Temple Main Nehru colony road, other places in ward no.28 Tender ID: 2022_DLB_306302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMJI LAL SAINI CONTRACTOR 1433760.00 L1
2 DHANUSHREE ENTERPRISES 1463424.00 L2
3 SHANKAR LAL SAINI CONTRACTOR 1478256.00 L3
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