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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
15 Sept 2023, 11:30 amClosed
EXECUTIVE OFFICER
Office Of Executive Officer, Municipal Board, Phulera, Jaipur
13. Construction of drain and cross work as per requirement in ward no 17 to 25.
2023_DLB_364009_13
NIB NO. 22/2023-24 DATED 01.09.2023
Open Tender
Civil Works
Percentage
120 days
NAGAR PALIKA PHULERA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Officer, Municipal Board Phulera
₹49,800
Yes
5 Oct 2023
6 Sept 2023
15 Sept 2023
6 Sept 2023
15 Sept 2023
6 Sept 2023
eProcurement System Government of Rajasthan Created By: HARISH BANSHIYA Created Date/Time: 05-Oct-2023 07:15 PM Tender Title: 13. Construction of drain and cross work as per requirement in ward no 17 to 25. Tender ID: 2023_DLB_364009_13
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD PHULERA, JAIPUR, RAJASTHAN.
Name of Work: 13. Construction of drain and cross work as per requirement in ward no 17 to 25.
Contract No: N.P.P./CONSTRUCTION/2023-24/300 DATED 01.09.2023 E-NIB (22/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Luhadiya Construction Company(GSTN-08AFNPJ9533K1ZU) 2490443.07 12.99 2813951.62 Twenty Eight Lakh Thirteen Thousand Nine Hundred and Fifty One
2.00 Sanyam Construction Company(GSTN-08BMIPJ4477R1Z4) 2490443.07 14.95 2862764.31 Twenty Eight Lakh Sixty Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Luhadiya Construction Company(2813951.62)
BOQ Summary Details Tender Title: 13. Construction of drain and cross work as per requirement in ward no 17 to 25. Tender ID: 2023_DLB_364009_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Luhadiya Construction Company 2813951.62 L1
2 Sanyam Construction Company 2862764.31 L2
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