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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-TENDER HARD COPY NOT RECEIVED |
| 3 | Not Admitted-Fee/PreQual/Technical WARD NO 08 BARSINGHSAR JAI BHAWANI CONSTRUCTION BARSINGHSAR BARSINGHSAR BIKANER RAJASTHAN 334402 | BIKANER | RAJASTHAN | 334402 | Not Admitted-Fee/PreQual/Technical Others-TENDER HARD COPY NOT RECEIVED |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
26 Jun 2023, 5:00 pmClosed
Executive Officer, Nagar Palika, Uniara
Executive Officer, Nagar Palika, Uniara
Construction / Repair of Boundry wall at Different Places in Municipal Area Uniara
2023_DLB_343105_3
NIT 03/2023-24 NAGAR PALIKA UNIARA
Open Tender
Civil Works
Percentage
180 days
Uniara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Uniara/MD RISL Jaipur
₹50,000
Yes
11 Jul 2023
14 Jun 2023
27 Jun 2023
14 Jun 2023
26 Jun 2023
14 Jun 2023
eProcurement System Government of Rajasthan Created By: Nilesh Garg Created Date/Time: 11-Jul-2023 11:27 AM Tender Title: Construction / Repair of Boundry wall at Different Places in Municipal Area Uniara Tender ID: 2023_DLB_343105_3
Tender Inviting Authority : Executive Officer, Nagar Palika, Uniara
Name of Work : Construction / Repair of Boundry wall at Different Places in Municipal Area Uniara
Contract No: NIT 03/2023-24
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. DINESH KUMAR GUPTA(GSTN-NA) 2499666.50 1.00 2524663.17 Twenty Five Lakh Twenty Four Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/S. DINESH KUMAR GUPTA(2524663.17)
BOQ Summary Details Tender Title: Construction / Repair of Boundry wall at Different Places in Municipal Area Uniara Tender ID: 2023_DLB_343105_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DINESH KUMAR GUPTA 2524663.17 L1
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