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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | 2₹4.1 LSame as 1Accepted-Finance | 2 | Accepted-Finance NA | |
| 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
₹4.1 L
EMD Value
₹8,240
Closing Date
21 Feb 2024, 6:00 pmClosed
EXECUTIVE OFFICER
Municipal Weir
NAVEEN NALI NIRMAN KAR MOHAN LAL KHATIK KE GHAR SE NAYAWAS ROAD TAK WARD NO 9 WEIR
2024_DLB_380748_1
NPWEIR_NALI_MOHAN_NAYAWAS_WRD9
Open Tender
Miscellaneous Works
Percentage
180 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹8,240
Yes
8 Mar 2024
12 Feb 2024
26 Feb 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
eProcurement System Government of Rajasthan Created By: Krishna Kumar Created Date/Time: 08-Mar-2024 02:09 PM Tender Title: NAVEEN NALI NIRMAN KAR MOHAN LAL KHATIK KE GHAR SE NAYAWAS ROAD TAK WARD NO 9 WEIR Tender ID: 2024_DLB_380748_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD WEIR (BHARATPUR)
Name of Work: NAVEEN NALI NIRMAN KAR MOHAN LAL KHATIK KE GHAR SE NAYAWAS ROAD TAK WARD NO 9 WEIR
Contract No: 9414654276
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM MOBILES (GSTN-08CWRPS2765R1Z6) BID ID -2753530 411350.85 -3.24 398023.08 Three Lakh Ninty Eight Thousand Twenty Three
2.00 SURENDRA SHARMA CONTRACTOR (GSTN-08BATPS3307N1ZY) BID ID -2753862 411350.85 -2.25 402095.46 Four Lakh Two Thousand Ninty Five
Lowest Amount Quoted BY: VIKRAM MOBILES(398023.08)
BOQ Summary Details Tender Title: NAVEEN NALI NIRMAN KAR MOHAN LAL KHATIK KE GHAR SE NAYAWAS ROAD TAK WARD NO 9 WEIR Tender ID: 2024_DLB_380748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM MOBILES 398023.08 L1
2 SURENDRA SHARMA CONTRACTOR 402095.46 L2
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