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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 45 GANPATI NAGAR SHIPRA PATH MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹17.4 L
Closing Date
11 Oct 2021, 6:00 pmClosed
EO Municipal Board Rajgarh (Churu)
EO Municipal Board Rajgarh (Churu)
Balance work of Internal and External Electrification workat Bus Stand Rajgarh, Distt - Churu
2021_DLB_243544_1
E-NIT 06/2021-22 NP RAJGARH
Open Tender
Civil Works
Percentage
90 days
RAJGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO Municipal Board Rajgarh/MDRISL
Exempted
12 Oct 2021
6 Oct 2021
12 Oct 2021
6 Oct 2021
11 Oct 2021
6 Oct 2021
eProcurement System Government of Rajasthan Created By: Mahesh Mahawar Created Date/Time: 12-Oct-2021 04:54 PM Tender Title: Balance work of Internal and External Electrification workat Bus Stand Rajgarh, Distt - Churu Tender ID: 2021_DLB_243544_1
Tender Inviting Authority: EO Municipal Board Rajgarh (Churu)
Name of Work: Balance work of Internal and External Electrification workat Bus Stand Rajgarh, Distt - Churu
Contract No: E-NIT 06/2021-22 NP RAJGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S APEX CONSTRUCTION COMPANY(GSTN-08AAEPK3432G2ZY) 1736722.00 17.76 2045163.83 Twenty Lakh Fourty Five Thousand One Hundred and Sixty Three
2.00 TANU ENTERPRISES(GSTN-08CKTPS1412H1ZV) 1736722.00 20.00 2084066.40 Twenty Lakh Eighty Four Thousand Sixty Six
Lowest Amount Quoted BY: M/S APEX CONSTRUCTION COMPANY(2045163.83)
BOQ Summary Details Tender Title: Balance work of Internal and External Electrification workat Bus Stand Rajgarh, Distt - Churu Tender ID: 2021_DLB_243544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APEX CONSTRUCTION COMPANY 2045163.83 L1
2 TANU ENTERPRISES 2084066.40 L2
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