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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,880
Closing Date
13 Aug 2024, 6:00 pmClosed
Executive Officer, Nagar Palika, Deoli
Executive Officer, Nagar Palika, Deoli
Proper Maintenance work of Plants in Plantations Municipal Area Deoli
2024_DLB_410697_3
NIT 01/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
Deoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Deoli / MD RISL Jaipur
₹15,880
Yes
20 Aug 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
eProcurement System Government of Rajasthan Created By: Kapil Verma Created Date/Time: 20-Aug-2024 06:11 PM Tender Title: Proper Maintenance work of Plants in Plantations Municipal Area Deoli Tender ID: 2024_DLB_410697_3
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DEOLI
Name of Work : Proper Maintenance work of Plants in Plantations Municipal Area Deoli
Contract No: NIT 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA LAL PANCHAL (GSTN-08AATPL9165G1Z1) BID ID -2897464 794180.00 -4.21 760745.02 Seven Lakh Sixty Thousand Seven Hundred and Fourty Five
2.00 MANOJ AND COMPANY (GSTN-08CJOPS3441L1ZK) BID ID -2897580 794180.00 -10.00 714762.00 Seven Lakh Fourteen Thousand Seven Hundred and Sixty Two
3.00 Shree Shyam Construction (GSTN-08ASGPR6119R1ZW) BID ID -2898095 794180.00 -7.51 734537.08 Seven Lakh Thirty Four Thousand Five Hundred and Thirty Seven
4.00 POOJA CONSTRUCTION(GSTN-NA)--2896859 794180.00 -15.51 671002.68 Six Lakh Seventy One Thousand Two
5.00 KGN KHUSHBU HORTICULTURE(GSTN-NA)--2897905 794180.00 -21.86 620572.25 Six Lakh Twenty Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: KGN KHUSHBU HORTICULTURE(620572.25)
BOQ Summary Details Tender Title: Proper Maintenance work of Plants in Plantations Municipal Area Deoli Tender ID: 2024_DLB_410697_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KGN KHUSHBU HORTICULTURE 620572.25 L1
2 POOJA CONSTRUCTION 671002.68 L2
3 MANOJ AND COMPANY 714762.00 L3
4 Shree Shyam Construction 734537.08 L4
5 DURGA LAL PANCHAL 760745.02 L5
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