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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 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
₹5.2 L
EMD Value
₹10,360
Closing Date
21 Feb 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA WEIR
CC ROAD NIRMAN RAJU KOLI KE GHAR WA PEETAM KE GHAR SE DHANNA KOLI KE GHAR KO SAMIL KARTE HUYE NATTHI KOLI KE GHAR TAK WARD NO 8 WEIR
2024_DLB_380742_1
NPWEIR_CCRAJU_DHANNA_WARD8
Open Tender
Miscellaneous Works
Percentage
180 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹10,360
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 02:04 PM Tender Title: CC ROAD NIRMAN RAJU KOLI KE GHAR WA PEETAM KE GHAR SE DHANNA KOLI KE GHAR KO SAMIL KARTE HUYE NATTHI KOLI KE GHAR TAK WARD NO 8 WEIR Tender ID: 2024_DLB_380742_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD WEIR (BHARATPUR)
Name of Work: CC ROAD NIRMAN RAJU KOLI KE GHAR WA PEETAM KE GHAR SE DHANNA KOLI KE GHAR KO SAMIL KARTE HUYE NATTHI KOLI KE GHAR TAK WARD NO 8 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 anil kaushik(GSTN-NA)--2754212 517832.00 -.15 517055.25 Five Lakh Seventeen Thousand Fifty Five
Lowest Amount Quoted BY: anil kaushik(517055.25)
BOQ Summary Details Tender Title: CC ROAD NIRMAN RAJU KOLI KE GHAR WA PEETAM KE GHAR SE DHANNA KOLI KE GHAR KO SAMIL KARTE HUYE NATTHI KOLI KE GHAR TAK WARD NO 8 WEIR Tender ID: 2024_DLB_380742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anil kaushik 517055.25 L1
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