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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 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
21 Feb 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
NAGAR PARISHAD SAWAI MADHOPUR
CC ROAD CONSTRUCTION WORK IN WARD NO 11
2023_DLB_317980_1
19522-11
Open Tender
Civil Works
Percentage
120 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FEE SUBMIT THROUGH NEFT
₹30,000
Yes
17 Apr 2023
6 Feb 2023
22 Feb 2023
6 Feb 2023
21 Feb 2023
9 Feb 2023
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Saini Created Date/Time: 17-Apr-2023 06:29 PM Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 11 Tender ID: 2023_DLB_317980_1
Tender Inviting Authority: COMMISSIONER NAGAR PARISHAD SAWAI MADHOPUR
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S INSHA CONSTRUCTION(GSTN-08AAIFI6761L1ZT) 1499540.43 -26.71 1099013.18 Ten Lakh Ninty Nine Thousand Thirteen
2.00 M/s Prabhu Dayal Meena(GSTN-NA) 1499540.43 -26.11 1108010.42 Eleven Lakh Eight Thousand Ten
3.00 M/S JAGDAMBA CONTRACTOR(GSTN-NA) 1499540.43 -19.03 1214177.89 Tweleve Lakh Fourteen Thousand One Hundred and Seventy Seven
4.00 AARAV CONSTRUCTION(GSTN-NA) 1499540.43 -10.00 1349586.39 Thirteen Lakh Fourty Nine Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: M/S INSHA CONSTRUCTION(1099013.18)
BOQ Summary Details Tender Title: CC ROAD CONSTRUCTION WORK IN WARD NO 11 Tender ID: 2023_DLB_317980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSHA CONSTRUCTION 1099013.18 L1
2 M/s Prabhu Dayal Meena 1108010.42 L2
3 M/S JAGDAMBA CONTRACTOR 1214177.89 L3
4 AARAV CONSTRUCTION 1349586.39 L4
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