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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,754.13Accepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹98,778.81+₹3,024.68 (3.16%)Accepted-Finance | L2 | Accepted-Finance HIGHEST RATE | |
| 3 | L3₹99,447.91+₹3,693.78 (3.86%)Accepted-Finance | L3 | Accepted-Finance HIGHEST RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Rejected-Technical | - | Rejected-Technical EPF and ESI not like that |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
9 Jul 2024, 6:00 pmClosed
EO NAGAR PALIKA RAMGANJMANDI
RAMGANJMANDI
4- NAGAR PALIKA SHETRA WARD 21 SE 25 ME NALI SADAK MARMAT NIRMAN ARC
2024_DLB_399250_4
01/2024-25
Open Tender
Civil Works
Percentage
365 days
RAMGANJMANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹16,000
Yes
12 Jul 2024
28 Jun 2024
10 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: Deepak Nagar Created Date/Time: 12-Jul-2024 05:31 PM Tender Title: 4- NAGAR PALIKA SHETRA WARD 21 SE 25 ME NALI SADAK MARMAT NIRMAN ARC Tender ID: 2024_DLB_399250_4
Tender Inviting Authority: Executive Officer Nagar Palika Ramganjmandi
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Contract No: 01/2024-25 RAMGANJMANDI
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 Sardar Construction Co. (GSTN-08CZVPM6487P1ZV) BID ID -2837912 91657.06 8.50 99447.91 Ninty Nine Thousand Four Hundred and Fourty Seven
2.00 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -2840754 91657.06 4.47 95754.13 Ninty Five Thousand Seven Hundred and Fifty Four
3.00 AQSA CONSTRUCTION(GSTN-NA)--2840907 91657.06 7.77 98778.81 Ninty Eight Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SALIM KAKA SUPPLIERS(95754.13)
BOQ Summary Details Tender Title: 4- NAGAR PALIKA SHETRA WARD 21 SE 25 ME NALI SADAK MARMAT NIRMAN ARC Tender ID: 2024_DLB_399250_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM KAKA SUPPLIERS 95754.13 L1
2 AQSA CONSTRUCTION 98778.81 L2
3 M/s Sardar Construction Co. 99447.91 L3
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