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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹8.3 L+₹7,827 (0.96%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | 3₹8.4 L+₹22,787.48 (2.78%)Accepted-Finance | 3 | Accepted-Finance Accept | |
| 4 | 4₹8.6 L+₹41,314.69 (5.04%)Accepted-Finance | 4 | Accepted-Finance Accept | |
| 5 | 5₹8.7 L+₹52,312.12 (6.38%)Accepted-Finance | 5 | Accepted-Finance Accept |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
24 Sept 2020, 6:00 pmClosed
EO Nagar Palika, Ramganjmandi
EO Nagar Palika, Ramganjmandi
Tin shed work for Artiyon at Sabzi mandi area.
2020_DLB_199133_1
NIT 13/2020-21
Open Tender
Civil Works
Percentage
60 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO Nagar Palika, Ramganjmandi
₹19,800
Yes
14 Oct 2020
12 Sept 2020
25 Sept 2020
14 Sept 2020
24 Sept 2020
14 Sept 2020
eProcurement System Government of Rajasthan Created By: Satyanarayan Rathore Created Date/Time: 14-Oct-2020 04:04 PM Tender Title: Tin shed work for Artiyon at Sabzi mandi area. Tender ID: 2020_DLB_199133_1
Tender Inviting Authority : EO Nagar Palika, Ramganjmandi
Name of Work : Tin shed work for Artiyon at Sabzi mandi area.
Contract No : NIT No. 13 / 2020-21 (01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M-s Sharma Electricals 990760.00 -12.01 871769.72 Eight Lakh Seventy One Thousand Seven Hundred and Sixty Nine
2.00 SALIM KAKA SUPPLIERS 990760.00 -16.50 827284.60 Eight Lakh Twenty Seven Thousand Two Hundred and Eighty Four
3.00 D.S. YADAV ENTERPRISES 990760.00 -13.12 860772.29 Eight Lakh Sixty Thousand Seven Hundred and Seventy Two
4.00 CREATIVE PROJECTS 990760.00 -17.29 819457.60 Eight Lakh Ninteen Thousand Four Hundred and Fifty Seven
5.00 SARDAR COSTRUCTION COMPANY 990760.00 -14.99 842245.08 Eight Lakh Fourty Two Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: CREATIVE PROJECTS(819457.60)
BOQ Summary Details Tender Title: Tin shed work for Artiyon at Sabzi mandi area. Tender ID: 2020_DLB_199133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE PROJECTS 819457.60 L1
2 SALIM KAKA SUPPLIERS 827284.60 L2
3 SARDAR COSTRUCTION COMPANY 842245.08 L3
4 D.S. YADAV ENTERPRISES 860772.29 L4
5 M-s Sharma Electricals 871769.72 L5
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