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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance POST BAJJU VILLAGE MANAKSAR UNNAMED ROAD GOVERNMENT PRIMARY SCHOOL 13 DOBB CHACK 13 DOBB BHATIYON KI DHANI BIKANER RAJASTHAN 334305 UDYAM RJ 08 0036536 | BIKANER | RAJASTHAN | 334305 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance D 5 CC COLONY DELHI 7 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹15,979
Closing Date
1 Jul 2024, 6:00 pmClosed
EXECUTIVE OFFICER NAGARPALIKA NEEMRANA
EXECUTIVE OFFICER NAGARPALIKA NEEMRANA
Work No.03 Nala Safai Work
2024_DLB_396203_3
NPN/2024-25/454
Open Tender
Miscellaneous Services
Percentage
365 days
NEEMRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGARPALIKA, MD RISL JAIPUR
₹15,979
Yes
4 Jul 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
eProcurement System Government of Rajasthan Created By: Mukesh Saini Created Date/Time: 04-Jul-2024 11:00 AM Tender Title: Work No.03 Nala Safai Work Tender ID: 2024_DLB_396203_3
Tender Inviting Authority: OFFICE OF THE MUNICIPAL BOARD NEEMRANA (KOTPUTLI-BEHROR)
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Amit Construction Company (GSTN-08AGXPS0686H1ZK) BID ID -2825919 798945.90 -9.99 719131.20 Seven Lakh Ninteen Thousand One Hundred and Thirty One
2.00 VIJAY CONSTRUCTION COMPANY (GSTN-08FRPPS6996J1ZE) BID ID -2827171 798945.90 -10.10 718252.36 Seven Lakh Eighteen Thousand Two Hundred and Fifty Two
3.00 ABHIMANYU CONSTRUCTION COMPANY(GSTN-NA)--2826576 798945.90 -11.21 709384.06 Seven Lakh Nine Thousand Three Hundred and Eighty Four
4.00 M/s ANAND ENTERPRISES(GSTN-NA)--2826212 798945.90 -22.00 623177.80 Six Lakh Twenty Three Thousand One Hundred and Seventy Seven
5.00 M/s Yogi Enterprises(GSTN-NA)--2826808 798945.90 -23.78 608956.56 Six Lakh Eight Thousand Nine Hundred and Fifty Six
6.00 Drishti Enterprises(GSTN-NA)--2827362 798945.90 -12.99 695162.83 Six Lakh Ninty Five Thousand One Hundred and Sixty Two
7.00 NAVDISHA UNIVERSAL PRIVATE LIMITED LTD(GSTN-NA)--2825236 798945.90 -21.00 631167.26 Six Lakh Thirty One Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Yogi Enterprises(608956.56)
BOQ Summary Details Tender Title: Work No.03 Nala Safai Work Tender ID: 2024_DLB_396203_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogi Enterprises 608956.56 L1
2 M/s ANAND ENTERPRISES 623177.80 L2
3 NAVDISHA UNIVERSAL PRIVATE LIMITED LTD 631167.26 L3
4 Drishti Enterprises 695162.83 L4
5 ABHIMANYU CONSTRUCTION COMPANY 709384.06 L5
6 VIJAY CONSTRUCTION COMPANY 718252.36 L6
7 M/s Amit Construction Company 719131.20 L7
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