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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DHOLPUR | RAJASTHAN | 328001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
1 Jan 2024, 10:00 amClosed
E.O.Nagarplika Jhalrapatan
E.O.Nagarplika Jhalrapatan
Road, Nali, Drain, Cross and Various Repair Work Ward 26 to 30 at Municipal Board Jhalrapatan
2023_DLB_377647_6
NIT No. 03/2023-24_NP_J.Patan
Open Tender
Civil Works
Percentage
365 days
Jhalrapatan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DD/RTGS/NEFT
₹20,000
Yes
17 Feb 2024
22 Dec 2023
5 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
eProcurement System Government of Rajasthan Created By: Prem Chand Meena Created Date/Time: 17-Feb-2024 10:54 AM Tender Title: Road, Nali, Drain, Cross and Various Repair Work Ward 26 to 30 at Municipal Board Jhalrapatan Tender ID: 2023_DLB_377647_6
Tender Inviting Authority: EXECUTIVE OFFICER MUNICIPAL BOARD JHALRAPTAN
Name of Work :- Road, Nali, Drain, Cross and Various Repair Work Ward 26 to 30 at Municipal Board Jhalrapatan
NIT No. : NIT No.03/2023-24_NP_Jhalrapatan
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 Prabhulal Contractor (GSTN-08AJMPL3737G1ZZ) BID ID -2736871 163413.50 -5.17 948300.00 Nine Lakh Fourty Eight Thousand Three Hundred
2.00 M/s Dev Construction (GSTN-08AMNPR5019D1ZX) BID ID -2736924 163413.50 -5.86 941400.00 Nine Lakh Fourty One Thousand Four Hundred
3.00 M/S VARSHA CONSTRUCTION AND SUPPLIER(GSTN-NA)--2736790 163413.50 -5.02 949800.00 Nine Lakh Fourty Nine Thousand Eight Hundred
4.00 M/s Shrdha Construction Company(GSTN-NA)--2736747 163413.50 -4.10 959000.00 Nine Lakh Fifty Nine Thousand
Lowest Amount Quoted BY: M/s Dev Construction(941400.00)
BOQ Summary Details Tender Title: Road, Nali, Drain, Cross and Various Repair Work Ward 26 to 30 at Municipal Board Jhalrapatan Tender ID: 2023_DLB_377647_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction 941400.00 L1
2 M/s Prabhulal Contractor 948300.00 L2
3 M/S VARSHA CONSTRUCTION AND SUPPLIER 949800.00 L3
4 M/s Shrdha Construction Company 959000.00 L4
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