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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | 2₹5.7 LSame as 1Accepted-Finance | 2 | Accepted-Finance NA | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.7 L
EMD Value
₹11,400
Closing Date
11 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA WEIR
NAGARPALIKA AREA WEIR KE WARD NO 1 TO 25 TAK SEMENT BANTCH KARY WORK
2024_DLB_386968_1
NIT11_CEMENT_BANTCH
Open Tender
Miscellaneous Works
Percentage
180 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹11,400
Yes
15 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
11 Mar 2024
7 Mar 2024
eProcurement System Government of Rajasthan Created By: Krishna Kumar Created Date/Time: 15-Mar-2024 12:11 PM Tender Title: NAGARPALIKA AREA WEIR KE WARD NO 1 TO 25 TAK SEMENT BANTCH KARY WORK Tender ID: 2024_DLB_386968_1
Tender Inviting Authority: NAGARPALIKA WEIR (BHARATPUR)
Name of Work: NAGARPALIKA AREA WEIR KE WARD NO 1 TO 25 TAK SEMENT BANTCH KARY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishvendra Singh Contractor (GSTN-08DDOPS6940F1ZZ) BID ID -2779001 570000.00 -5.10 540930.00 Five Lakh Fourty Thousand Nine Hundred and Thirty
2.00 M/s. RITIKA ENTERPRISES (GSTN-08BUQPD2926M1Z6) BID ID -2783214 570000.00 -26.26 420318.00 Four Lakh Twenty Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/s. RITIKA ENTERPRISES(420318.00)
BOQ Summary Details Tender Title: NAGARPALIKA AREA WEIR KE WARD NO 1 TO 25 TAK SEMENT BANTCH KARY WORK Tender ID: 2024_DLB_386968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. RITIKA ENTERPRISES 420318.00 L1
2 Vishvendra Singh Contractor 540930.00 L2
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