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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Due to Registration |
Tender Value
₹9.7 L
EMD Value
₹19,480
Closing Date
5 Mar 2024, 6:00 pmClosed
Executive Officer, Nagar Palika, Dooni
Executive Officer, Nagar Palika, Dooni
Safai / Cleaning work of Various Nalla in Municipal Area Dooni
2024_DLB_384117_1
NIT 01/2023-24 NAGAR PALIKA DOONI
Open Tender
Civil Works
Percentage
30 days
Dooni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O., Nagar Palika, Dooni / MD RISL Jaipur
₹19,480
Yes
7 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
eProcurement System Government of Rajasthan Created By: Kapil Verma Created Date/Time: 07-Mar-2024 03:44 PM Tender Title: Safai / Cleaning work of Various Nalla in Municipal Area Dooni Tender ID: 2024_DLB_384117_1
Tender Inviting Authority : EXECUTIVE OFFICER, NAGAR PALIKA, DOONI
Name of Work : Safai / Cleaning work of Various Nalla in Municipal Area Dooni
Contract No: NIT 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIRAJ CONTRUCTION(GSTN-NA)--2771230 974233.60 -10.51 871841.65 Eight Lakh Seventy One Thousand Eight Hundred and Fourty One
2.00 M/S RADHEY SHYAM SHARMA CONTRACTOR(GSTN-NA)--2771051 974233.60 -17.99 798968.98 Seven Lakh Ninty Eight Thousand Nine Hundred and Sixty Eight
3.00 Aaryavrat Sewa Sansthan(GSTN-NA)--2771669 974233.60 -17.86 800235.48 Eight Lakh Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S RADHEY SHYAM SHARMA CONTRACTOR(798968.98)
BOQ Summary Details Tender Title: Safai / Cleaning work of Various Nalla in Municipal Area Dooni Tender ID: 2024_DLB_384117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY SHYAM SHARMA CONTRACTOR 798968.98 L1
2 Aaryavrat Sewa Sansthan 800235.48 L2
3 KAPIRAJ CONTRUCTION 871841.65 L3
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