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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 |
Tender Value
₹24.9 L
EMD Value
₹49,820
Closing Date
5 Sept 2023, 6:00 pmClosed
EO
Nagar Palika Lalsot
Construction of road side Tiles at mayla kuwa road in Ward No.32 ,Lalsot
2023_DLB_360968_1
NPL/2023-24/3221/1
Open Tender
Civil Works
Percentage
90 days
Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹49,820
Yes
18 Sept 2023
25 Aug 2023
6 Sept 2023
25 Aug 2023
5 Sept 2023
25 Aug 2023
eProcurement System Government of Rajasthan Created By: Basram Meena Created Date/Time: 18-Sep-2023 02:01 PM Tender Title: Construction of road side Tiles at mayla kuwa road in Ward No.32 ,Lalsot Tender ID: 2023_DLB_360968_1
Tender Inviting Authority: EO Nagar Palika Lalsot
Name of Work:Construction of road side Tiles at mayla kuwa road in Ward No.32 ,Lalsot
Contract No: FY/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 PRAVEEN KUMAR VIJAYVARGIYA(GSTN-08AANPV4346B1ZI) 2490665.48 -12.98 2167377.10 Twenty One Lakh Sixty Seven Thousand Three Hundred and Seventy Seven
2.00 DHANUSHREE ENTERPRISES(GSTN-08AXOPR9610C1Z7) 2490665.48 -4.11 2388299.13 Twenty Three Lakh Eighty Eight Thousand Two Hundred and Ninty Nine
3.00 ITANSHA ENTERPRISES(GSTN-NA) 2490665.48 -1.19 2461026.56 Twenty Four Lakh Sixty One Thousand Twenty Six
Lowest Amount Quoted BY: PRAVEEN KUMAR VIJAYVARGIYA(2167377.10)
BOQ Summary Details Tender Title: Construction of road side Tiles at mayla kuwa road in Ward No.32 ,Lalsot Tender ID: 2023_DLB_360968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR VIJAYVARGIYA 2167377.10 L1
2 DHANUSHREE ENTERPRISES 2388299.13 L2
3 ITANSHA ENTERPRISES 2461026.56 L3
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